accountant

finance specialist

accounting manager

accounting professionals

planning specialist

accounting specialist

Lonca

<div>
 <p>
  We are Lonca; the online clothing marketplace connecting fashion boutiques with wholesale brands. We are envisioning a new generation of wholesale fashion trade by digitizing the entire procurement process of boutiques from product discovery to last-mile delivery. ﻿We are currently connecting 200,000+ boutiques from 100+ countries with Turkish wholesale suppliers.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking to extend our operations team with an accounting specialist.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who will love this job:
  </strong>
 </p>
 <ul>
  <li>
   Want to be part of the core team of an early-stage startup with a huge upside
  </li>
  <li>
   Looking to learn as much as possible in a very short period of time
  </li>
  <li>
   Create his/her own task rather than waiting for a to-do list
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What you&rsquo;ll be responsible for:
  </strong>
 </p>
 <ul>
  <li>
   Recording current account transactions and making current account reconciliations regularly
  </li>
  <li>
   Performing price and amount controls of purchase, sales, general expense invoices, and expense lists, entering the data into the system and providing accounting controls
  </li>
  <li>
   Solving invoice problems and carrying out billing, payment, collection, and reporting activities according to specific deadlines
  </li>
  <li>
   Preparing and providing required documents for VAT returns and export procedures
  </li>
  <li>
   Prepare statutory books and financial tables
  </li>
  <li>
   Preparing and executing salary payment processes
  </li>
  <li>
   Recording and organizing expense documentation regularly
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What we look for in a candidate:
  </strong>
 </p>
 <ul>
  <li>
   Minimum 1&ndash;5 years experience in accounting
  </li>
  <li>
   Former experience in textile, e-commerce, or retail company is a plus
  </li>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Economics, Accounting, or Finance
  </li>
  <li>
   Experience in accounting tools like Parasut and Nebim
  </li>
 </ul>
</div>


Accounting Specialist

Pernod Ricard

<div><div><b>Pernod Ricard is Conviviality</b></div><p></p><div><div><div><div><p><b>
We are</b><b> </b><i>Cr&eacute;ateurs de convivialit&eacute;</i><b>.</b><b> </b>Conviviality is what makes us <b>unique</b>.</p><p>
It's a key part of our culture as a Company and is something that people can truly understand and experience once they join Pernod Ricard. When working on our refreshed EVP, we wanted to make sure to capture this essence and incorporate it into our storytelling going forward, to proclaim it: <b>&ldquo;Conviviality, it&rsquo;s our thing.&rdquo;</b></p></div></div></div></div><p></p><p><b>
OBJECTIVE</b></p><p>
Performing general accounting transactions in line with generally accepted accounting principles, managing and reporting the e-flow invoice system and responsible all sales invoices proces.</p><p></p><p><b>
MAIN RESPONSIBILITIES</b></p><p></p><p>
1. Issuance, daily tracking, control, and reporting of all sales invoices related to customers</p><p>
2. Calculation, issuance, and customer communication regarding price difference invoices at month-end</p><p>
3. Monthly reporting of sales and collections</p><p>
4. Tracking of return invoices</p><p>
5. Expense control and communication with employees</p><p>
6. Assisting in the preparation of tax declarations</p><p>
7. Monitoring of intercompany reconciliations</p><p>
8. Issuance of counter and revenue invoices via e-Invoice and e-Archive systems</p><p>
9. Preparation of valuation and depreciation</p><p></p><p><b>
REQUIREMENTS
</b></p><p></p><p><b>Education:</b> Graduated from the Faculty of Economics and Administrative Sciences of the universities that provide four-year formal education</p><p>
(preferably Business, Economics, Finance, Accounting etc. and a Master's degree in Finance)</p><p></p><p><b>
Professional / Technical Knowledge:</b></p><ul><li>Having a uniform chart of accounts</li><li>Up-to-date information on tax legislation</li><li>Experienced in ERP applications (preferably JDE)</li><li>Excellent command of MS Office programs</li></ul><p><b>
Foreign Language: </b>English</p><p></p><p><b>
Other:</b></p><ul><li>Able to think systematically and analytically</li><li>Strong in communication and Human Relations</li><li>Prone to collaboration and teamwork</li><li>Highly motivated</li><li>Will be able to work at an intensive work pace</li></ul><p></p><p><b>
Why Join Us?</b></p><p></p><p>
At Pernod Ricard T&uuml;rkiye, we foster a culture of responsibility, entrepreneurship, and mutual trust. Join a global company that promotes diversity, empowers its teams, and inspires progress&mdash;while making a meaningful impact in the communities we serve.</p><p></p><p><b>
Where Conviviality is at work?</b></p><p></p><p><b>
Collective Spirit:</b><b> </b>Conviviality is in our DNA and connects us beyond borders. The more diverse we are, the better we are at shaping the future of our industry. At our table, we have fun and bring a performance mindset to our work. We feel proud to continue the legacy of our group and iconic brands.</p><p></p><p><b>
Craft Your Path:</b><b> </b>Our people enjoy coming together and transforming obstacles into opportunities. Everyone is empowered to do their best work and we nurture an enthusiasm for innovation and growth. Here, you will own your career and have access to unique opportunities to craft the path you want to take.</p><p></p><p><b>
Cultivate The Future:</b> We&rsquo;re a business with a soul. We care deeply about each other, our communities and our planet. We cherish the land where our products are grown and are committed to bringing good times from a good place. Being responsible in a safe and sustainable way is at the core of everything we do.</p><p></p><p><b>
Building a Workplace of Inclusion</b></p><p>
In line with the Group&rsquo;s core values, all recruitment processes are guided by the PR Leadership Attributes and the technical skills required for the role, ensuring fairness and eliminating any potential bias in candidate evaluation.</p><p></p><p><b>
Job Posting End Date:</b></p><p></p><p><b>
Target Hire Date</b><b>:</b></p>
2025-11-12<p></p><p><b>
Target End Date</b>:</p></div>

Align Technology

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
As an Accounting Specialist, you will be responsible for ensuring accurate and compliant financial reporting for our Turkish legal entity. You will handle daily accounting operations, month-end closings, and tax processes in line with Turkish regulations and Group Accounting Policies. Working closely with the Shared Services Center and Regional Accounting teams, you will prepare financial statements, manage AP/AR reconciliations, and support continuous process improvement. This <b>&#304;stanbul-based, 12-month maternity cover</b> role offers an opportunity to take ownership of core accounting activities and contribute to the company&rsquo;s financial integrity and operational excellence.</div><br>
<h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><br>
Ensure timely booking of all journal entries in the ERP system (e.g., purchase &amp; sales invoices, bank transactions, import &amp; export files, employee travel expense reports, etc.)<br>
<ul><li>
</li>Ensure that all accounting entries align with supporting documents and comply with Turkish Tax Regulations<br>
<li>
</li>Ensure timely preparation, approval, and payment of all tax returns<br>
<li>
</li>Perform and manage Accounts Payable / Accounts Receivable (AP/AR) reconciliations<br>
<li>
</li>Responsible for all monthly and annual accounting closing activities<br>
<li>
</li>Prepare financial statements (Balance Sheet, Income Statement, Trial Balance)<br>
<li>
</li>Control fixed asset accounting entries, prepare fixed asset reports, and follow up on inventory<br>
<li>
</li>Maintain and monitor accounting procedures and processes through a proper Chart of Accounts, ensuring compliance with Group Accounting Policies and Local Regulations<br>
<li>
</li>Coordinate month-end close process in collaboration with Shared Services Center / Regional Accounting team and respond to related queries<br>
<li>
</li>Act as the go-to person for the Shared Services Center regarding the Turkish legal entity (month-end close, ad-hoc requests)<br>
<li>
</li><li>Provide full support for Align Turkey&rsquo;s financial and accounting operations</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Skills, Knowledge &amp; Expertise</b></h3><br>
<div></div>
Bachelor&rsquo;s degree in Business Administration, Finance, or Economics<br>
<ul><li>
</li>Minimum 3&ndash;4 years of relevant work experience in financial accounting, preferably in a multinational environment<br>
<li>
</li>CPA (SMMM) license or internship status<br>
<li>
</li>Big 4 or outsourced accounting experience is a plus<br>
<li>
</li>Strong knowledge of accounting principles and practices<br>
<li>
</li>Proficiency in MS Office (especially Excel) and ERP systems (preferably LOGO and SAP)<br>
<li>
</li>Knowledge of E-Invoice, E-Archive, and E-Ledger processes<br>
<li>
</li>Process-oriented mindset with the ability to define and improve end-to-end processes<br>
<li>
</li>Ability to manage a flexible and dynamic workload<br>
<li>
</li>Strong collaboration skills with the ability to work cross-functionally and drive solutions<br>
<li>
</li>Analytical thinking, problem-solving mindset, and systems orientation<br>
<li>
</li>Excellent verbal and written communication skills across all levels of the organization<br>
<li>
</li>Detail-oriented with strong organizational and time management abilities<br>
<li>
</li><li>Hands-on experience in accounting operations with great attention to detail</li></ul><br>
<h3 class="jobSectionHeader"><b>
About Align Technology</b></h3><div>
<b>Your growth and well-being:</b><br>
<br>
At Align, every smile matters. We&rsquo;re committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:</div><ul>
<li>Health and well-being programs to keep you thriving in both body and mind.</li>
<li>Employee-exclusive discounts on Invisalign products.</li>
<li>Learning opportunities through online learning resources and support for your individual development plans.</li>
<li>Inclusive, global workplace that fosters collaboration, recognition and belonging.</li>
</ul><div>Country and/or role specific details will be shared with you by your recruiter during the interview process.</div><div>
<br>
<b>Discover Align:</b><br>
<br>
We are a global community of game-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day.<br>
</div><div>Align&rsquo;s core values of agility, customer, and accountability are more than words to work by, they are words we live by. The actions we take every day speak to who we are as a company and our focus on being truly impactful. We celebrate our differences, and the many ways we support one another&mdash; ultimately creating a more inclusive organization and world as we continue transforming smiles and changing lives.<br>
</div><div>We foster a culture where thinking differently and seeking new experiences are not just encouraged but celebrated. With the Align Mindset, we empower each other, ensuring every voice is heard and valued in an inclusive environment that inspires creativity and collaboration.<br>
</div><div>At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we are committed to building a workforce rich in diverse cultural backgrounds and life experiences, fostering a culture of open-mindedness and compassion. We live our company values by promoting healthy people and healthy communities, all with the intent of changing millions of lives, one unique smile at a time.</div><div>
<br>
As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation.</div><div>
<br>
Eager to learn how we embrace our global differences and nurture employee well-being?
<br>
<b>Explore Align's culture here!</b><br>
</div><div>Want to discover more about <b>exocad</b> and <b>Cubicure</b>? Click on their names for additional information.</div><div><br>
<b>
Applicant Privacy Policy:</b><br>
<br>
Review our <b>Applicant Privacy Policy</b> for additional information.<br>
<br>
<b>Equal Opportunity Statement:</b><br>
<br>
Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.</div></div>

Accounting Specialist (Maternity Cover-12 months)

OREDATA

<div>
 <p>
  OREDATA is a Digital Transformation &amp; IT Consulting firm with 10+ years of proven expertise and hundreds of successfully implemented projects across the EMEA region. When you join the OREDATA team, you'll be working hand-in-hand with experts focused on tackling digital, operational, analytical &amp; data science challenges with the greatest impact. We foster collaboration with proximity, an agile and autonomous approach and best practices and guiding principles.
 </p>
 <p>
  Read more: https://medium.com/@oredata-engineering
 </p>
 <p>
  We are looking for an Accounting and Finance Specialist who has experience in the field of accounting, can manage our company's financial processes effectively, and possesses strong analytical thinking skills. The ideal candidate is expected to meet the following qualifications:
  <br/>
 </p>
 <p>
  <strong>
   Responsibilites
  </strong>
 </p>
 <ul>
  <li>
   Conduct financial analysis and prepare management reports, including:
  </li>
  <li>
   Profitability and margin analysis by product/service,
  </li>
  <li>
   Cash flow projections and liquidity reports,
  </li>
  <li>
   Budget vs. actual performance summaries,
  </li>
  <li>
   Cost trend and efficiency analysis,
  </li>
  <li>
   Investment performance and financial income tracking,
  </li>
  <li>
   Prepare monthly and annual financial statements (balance sheet, income statement, etc.),
  </li>
  <li>
   Support budgeting, forecasting, and variance analysis processes,
  </li>
  <li>
   Monitor and report cash flow, liquidity, and working capital,
  </li>
  <li>
   Analyze financial markets to identify investment opportunities
  </li>
  <li>
   Provide recommendations on optimal allocation of company resources to improve financial income
  </li>
  <li>
   Ensure accurate recording of daily accounting transactions in line with legal regulations,
  </li>
  <li>
   Oversee processes related to tax and social security declarations,
  </li>
  <li>
   Prepare documentation for internal and external audits,
  </li>
  <li>
   Contribute to continuous improvement of financial and accounting operations
  </li>
 </ul>
 <p>
  <strong>
   Skills &amp; Experience
  </strong>
 </p>
 <ul>
  <ul>
   <li>
    Bachelor's degree in Business Administration, Economics, Finance, Accounting, or related field,
   </li>
   <li>
    Minimum 3 years of experience in finance and/or accounting,
   </li>
   <li>
    Location: Candidates must be based in
    <strong>
     Istanbul
    </strong>
   </li>
   <li>
    Strong foundation in accounting principles with ability to prepare and interpret financial statements,
   </li>
   <li>
    Proven experience in financial analysis, budgeting, forecasting, and management reporting,
   </li>
   <li>
    Advanced Excel proficiency (Pivot Table, VLOOKUP; financial modeling a plus),
   </li>
   <li>
    Experience with Luca or other accounting/ERP software,
   </li>
   <li>
    Strong analytical thinking, attention to detail, and problem-solving mindset,
   </li>
   <li>
    Effective communicator and team player, preferably with good command of English
   </li>
   <br/>
  </ul>
 </ul>
 <p>
  <strong>
   Ki&scedil;isel verileriniz i&scedil;e al&inodot;m s&uuml;recinin y&uuml;r&uuml;t&uuml;lebilmesi amac&inodot;yla veri sorumlusu s&inodot;fat&inodot;yla &scedil;irketimiz Oredata Yaz&inodot;l&inodot;m A.&Scedil;. taraf&inodot;ndan i&scedil;lenecektir.
  </strong>
  Ki&scedil;isel verilerinizin i&scedil;lenmesi ve haklar&inodot;n&inodot;zla ilgili detayl&inodot; bilgiye https://oredata.com/personal-data-protection-policy/ ba&gbreve;lant&inodot;s&inodot; &uuml;zerinden ula&scedil;abilirsiniz.
 </p>
</div>


Finance Specialist

TVH Group

<div><div><div><div><div><div><div><div><div><div>Department</div>
Finance &amp; Legal
</div></div></div></div></div><div><div><div><div><h2 class="jobSectionHeader"><b>Your role and responsibilities</b></h2><ul><li><p>
Preparation of Turkey counter desk sales invoices</p></li><li><p>
Execution of collection transactions received from customers and processing them into the accounting program</p></li><li><p>
Recording and control of check transactions received from the customer</p></li><li><p>
Conducting monthly reconciliation transactions with customers and suppliers</p></li><li><p>
Completing the shooting process of mail order forms received from customers</p></li><li><p>
Control of customer risk limits</p></li><li><p>
Tracking of existing orders and approval of orders through the link program</p></li><li><p>
Carrying out document filing and archiving procedures</p></li><li><p>
E-Archive - Execution of E-Invoice transactions through the system</p></li><li><p>
Execution and follow-up of invoice cancellation processes through Gib system and informing customers</p></li><li><p>
Performing current account opening and closing transactions of new customers through the accounting program</p></li><li><p>
Execution of invoice objection processes</p></li><li><p>
Execution of debt aging reporting procedures</p></li><li><p>
Control of monthly sales</p></li><li><p>
Follow-up of customer receivables and provide necessary reports</p></li><li><p>
Reporting for doubtful receivables</p></li></ul><h2 class="jobSectionHeader"><b>
How to succeed / Your profile</b></h2><ul><li><p>
University degree in Business Administration or Accounting</p></li><li><p>
At least 4-6 years of experience in an accounting firm or</p></li><li><p>
equivalent function</p></li><li><p>
Strong knowledge of microsoft office programmes</p></li><li><p>
Master of e-invoice and e-archive processes</p></li><li><p>
Able to use Logo accounting programme</p></li><li><p>
Completion of military service (male candidates)</p></li><li><p>
Able to travel to Had&#305;mk&ouml;y location / B class driving licence</p></li><li><p>
Good level of English speaking and writing</p></li></ul><h2 class="jobSectionHeader"><b><br>
People are at our heart</b></h2><p><br>
TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.</p><h2 class="jobSectionHeader"><b><br>
About TVH</b></h2><p><br>
TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.</p><br>
</div></div></div></div><div><div><div><div><div><div>Recruiter</div>
Mich&egrave;le Konings [C]</div></div></div></div></div></div></div></div></div>

Accountant

ICBC Turkey

<div>
 <p>
  ICBC Turkey is the subsidiary of ICBC Group - the largest bank in the world according to The Banker's &ldquo;Top 1000 Banks in the World&rdquo; listing - with its presence in 49 countries around the world.
 </p>
 <p>
  With the fast-growing pace of ICBC Turkey has increased total assets by 424% in the last 5 years. Numerous institutions have reacted with awards to ICBC Turkey&acute;s performance and profitability, such as Best Commercial and Investment Bank in Turkey, Most Innovative Brokerage House, and Leader of Financial Intermediation Transactions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    ICBC Turkey Bank is searching for a Senior Specialist / Assistant Manager to be recruited in Accounting Unit of Financial Control and Accounting Department.
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   You will have below responsibilities for this position:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Financial Management:
   </strong>
   including but not limited financial accounting, financial expense control, fix asset management, tax management, financial system building, financial report and support MD to proceed the other management works.
  </li>
  <li>
   <strong>
    Account Management:
   </strong>
   Organize and implement the bank's accounting subject management, standardize the account opening, use and account closing processes, and improve the standardization of accounting information. Maintain the relationship between the head office and branches, and optimize account settings.
  </li>
  <li>
   <strong>
    Cost Analysis and control:
   </strong>
   Analysis of branch financial status, accounting and monitoring of accounts receivable and payable, and cost control. IFRS 16 &amp; IFRS 9 Compliance. Monitoring of Accounts Subject to Statute of Limitations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   To fit this position, you need to have the below qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor degree, major in economics, management or finance is preferred,
  </li>
  <li>
   2 years working experience in area of account, financial, tax
   <strong>
   </strong>
   and willing to build a long-run career in ICBC Turkey; working experience in banking or financial institutions, auditing work experience is preferred,
  </li>
  <li>
   CPA or ACCA certification is preferred,
  </li>
  <li>
   Fluent in English,
  </li>
  <li>
   Proficiency in office software,
  </li>
  <li>
   Innovation ability and learning ability. Willing and eager to learn new things, open-minded to embrace the new working requirements,
  </li>
  <li>
   Strong logic and systematic thinking,
  </li>
  <li>
   Strong sense of professionalism and responsibility, strong teamwork awareness,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   *This position does not offer a hybrid work.
  </em>
 </p>
</div>


Accounting | Assistant Manager

<div><p><b>Before you apply to a job, select your language preference from the options available at the top right of this page.</b></p><p></p><p>
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.</p><p></p><p><b>
Job Description:</b></p><p></p><p><b>
Accounts Payable Specialist &ndash; Job Description</b></p><p><b>
Location:</b> &#304;stanbul</p><p></p><p><b>
What You Will Do</b><br>
As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely processing of vendor invoices, payments, and related financial activities. You will:</p><ul><li><p>
Manage daily invoice processing, corrections, journals, and reconciliations within Oracle Financial Systems (AP, GL).</p></li><li><p>
Validate booked items, prepare and review correction forms, and ensure accuracy of VAT amounts and codes.</p></li><li><p>
Perform monthly closing activities, including opening transaction periods, running reports, and resolving GL imbalances.</p></li><li><p>
Conduct audits, generate cost-per-check and cost-per-invoice reports, and provide data analysis for management.</p></li><li><p>
Support payment runs, monitor unpaid invoices and open POs, and manage system holds.</p></li><li><p>
Provide customer service to internal departments and external vendors, resolving queries promptly.</p></li><li><p>
Coordinate with accounting teams to ensure compliance with audit and regulatory requirements (e.g., EWAPPMs).</p></li><li><p>
Mentor junior team members, deliver training sessions, and offer floor support for complex transactions.</p></li></ul><p></p><p><b>
What You Will Receive</b></p><ul><li><p>
Full training to help you perform at your best</p></li><li><p>
Career development opportunities with a strong promotion-from-within policy</p></li><li><p>
Exposure to international finance operations in a dynamic, fast-paced environment</p></li></ul><p></p><p><b>
What You Will Need</b></p><ul><li><p>
Minimum 1&ndash;3 years of Accounts Payable or Accounting experience</p></li><li><p><b>
Bachelor&rsquo;s degree (4-year university) in Accounting, Finance, or related field is required</b></p></li><li><p>
Strong knowledge of invoice processing, purchase order systems, and payment processes</p></li><li><p><b>
Proficiency in written and spoken English is required</b></p></li><li><p>
Familiarity with AP reconciliations, GL reclassifications, and monthly closing procedures</p></li><li><p>
Proficiency in Oracle Financials (AP, GL) and MS Office applications</p></li><li><p>
Excellent analytical, problem-solving, and time-management skills</p></li><li><p>
Strong communication skills (written and verbal) with a customer-oriented mindset</p></li><li><p>
Ability to work effectively in a team and independently under deadlines</p></li><li><p>
Flexible with shift timings and willing to take on additional responsibilities</p></li></ul><p></p><p><b>
How We Recruit</b><br>
UPS is committed to treating individuals fairly and recruiting, selecting, training, promoting, and compensating based on merit, experience, and other work-related criteria. We do not discriminate against any applicant based on age, race, religion, sex, disability, sexual orientation, or gender identity.</p><p></p><p><b><br>
Employee Type:</b></p><br>
Permanent<p><br>
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</p></div><p></p>

Accounts Payable Specialist

Explore 328+ Accounting specialist in Turkey this October. Find roles across top companies and apply now to boost your career.

328 accounting specialist jobs IN Turkey

Accounting Specialist

Accounting Specialist

Accounting Specialist (Maternity Cover-12 months)

Finance Specialist

Accountant

Accounting | Assistant Manager

Accounts Payable Specialist