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accounts payable analyst - all merged Jobs in Turkey

accounts payable analyst - all merged

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account payable specialist (maternity cover) Jobs in Turkey

account payable specialist (maternity cover)

accounts payable analyst all merged

World Business Lenders, LLC

<div>
 
 About World Business Lenders (www.wbl.com)
 
 
 
 World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.
 
 
 WBL is seeking to bolster its staff with qualified talent in Turkey. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires
 
 excellent oral and written command of the English language. Resumes must be submitted in English. Resumes provided in Turkish will not be reviewed.
 
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Code and enter invoices in Sage and Corpay;
 </li>
 <li>
 Data entry of manual checks and wire/ACH activity;
 </li>
 <li>
 Review invoices and expense reports;
 </li>
 <li>
 Distribute invoices for approval and follow up on approvals;
 </li>
 <li>
 Ensure compliance of accounts payable policies, procedures, processes and internal controls;
 </li>
 <li>
 Verify approval on all invoices and payment requests;
 </li>
 <li>
 Update and maintain vendor database;
 </li>
 <li>
 Communicate with vendors as required;
 </li>
 <li>
 Ability to process and follow-up on rush items;
 </li>
 <li>
 Maintain account payable files;
 </li>
 <li>
 Provides support for all general administrative tasks;
 </li>
 <li>
 Special projects and other duties as assigned
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's Degree in Finance or Accounting
 </li>
 <li>
 2-3 years of Accounts Payable or General Accounting experience
 </li>
 <li>
 Ability to handle confidential information in a discreet, professional manner
 </li>
 <li>
 Ability to prioritize and to multi-task in a fast-paced environment
 </li>
 <li>
 Proficiency in Microsoft Office is required
 </li>
 <li>
 Sage and Corpay knowledge is preferable
 </li>
 <li>
 Excellent organizational and analytical skills
 </li>
 <li>
 High energy, positive attitude, proactive problem solver
 </li>
 <li>
 Good interpersonal skills
 </li>
 <li>
 You must have your own laptop or desktop to use (the company does not supply equipment)
 </li>
 <li>
 Excellent English fluency and communication skills, both written and verbal
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 CONTRACT/CONSULTANCY POSITION
 </li>
 <li>
 Salary: 1000-1500 USD
 </li>
 <li>
 PTO Available
 </li>
 <li>
 Fully Remote / Work From Home
 </li>
 </ul>
</div>

Accounts Payable Analyst - all merged

<div>About World Business Lenders (www.wbl.com)
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.
WBL is seeking to bolster its staff with qualified talent in Turkey. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English. Resumes provided in Turkish will not be reviewed.
Responsibilities:<ul>
<li>Code and enter invoices in Sage and Corpay;</li>
<li>Data entry of manual checks and wire/ACH activity;</li>
<li>Review invoices and expense reports;</li>
<li>Distribute invoices for approval and follow up on approvals;</li>
<li>Ensure compliance of accounts payable policies, procedures, processes and internal controls;</li>
<li>Verify approval on all invoices and payment requests;</li>
<li>Update and maintain vendor database;</li>
<li>Communicate with vendors as required;</li>
<li>Ability to process and follow-up on rush items;</li>
<li>Maintain account payable files;</li>
<li>Provides support for all general administrative tasks;</li>
<li>Special projects and other duties as assigned.</li>
</ul>Requirements
Qualifications
<ul><li>Bachelor&rsquo;s Degree in Finance or Accounting</li>
<li>2-3 years of Accounts Payable or General Accounting experience</li>
<li>Ability to handle confidential information in a discreet, professional manner</li>
<li>Ability to prioritize and to multi-task in a fast-paced environment</li>
<li>Proficiency in Microsoft Office is required</li>
<li>Sage and Corpay knowledge is preferable
</li><li>Excellent organizational and analytical skills</li>
<li>High energy, positive attitude, proactive problem solver</li>
<li>Good interpersonal skills</li>
</ul><ul><li>You must have your own laptop or desktop to use (the company does not supply equipment)</li>
<li>Excellent English fluency and communication skills, both written and verbal</li>
</ul>Benefits<ul>
<li>CONTRACT/CONSULTANCY POSITION</li>
<li>Salary: 1000-1500 USD</li>
<li>PTO Available</li>
<li>Fully Remote / Work From Home</li></ul></div>

Checkout.com

<div>Company Description
We&rsquo;re Checkout.com &ndash; you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen.
Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to think about why.
With 19 offices spanning six continents, we feel at home everywhere &ndash; but London is our HQ. Wherever our people work their magic, they&rsquo;re fast-moving, performance-obsessed, and driven by being better every day. Ideal. Because a role here isn&rsquo;t just another job; it&rsquo;s a career-defining opportunity to build the future of fintech.
Job Description
Checkout.com is looking for an Accounts Payable Analyst to join the Accounts Payable Team based in the UK, reporting to the Senior Accounts Payable &amp; Procurement Operations Manager. You will be managing invoices and queries for the Accounts Payable function for several Checkout.com entities.
The ideal candidate must be an enthusiastic team player who is proactive and organised with strong attention to detail.
How you&rsquo;ll make an impact<ul><li>
 Respond promptly and professionally to all internal and external inquiries, ensuring compliance with the department&rsquo;s service level agreements (SLAs).</li><li> 
Accurately process invoices, credit notes, and payments in accordance with company policies and within agreed SLAs.</li><li> 
Collaborate with internal stakeholders to obtain invoice approvals and resolve queries efficiently, ensuring minimal disruption to payment cycles.</li><li> 
Prepare and execute weekly supplier payment runs as well as ad hoc payments as required, ensuring timeliness and accuracy.</li><li> 
Perform regular reconciliations of supplier statements to ensure alignment and resolve discrepancies proactively.</li><li> 
Contribute to month-end close processes, including preparation of bank reconciliations and relevant AP-related entries.</li><li> 
Support the finance team by preparing weekly cash flow forecasts for assigned entities.</li><li> 
Maintain adherence to key AP controls to reduce financial and operational risks.</li></ul>
What we&rsquo;re looking for<ul><li>
Must have worked in an Accounts Payable or Finance environment previously.</li><li>
Excellent attention to detail</li><li>
Self-motivated, able to work towards tight deadlines</li><li>
Able to work independently, as well as a strong team player</li><li>
Good working knowledge of Excel</li><li>
Fluent in English and be prepared to work UK hours</li></ul>
Bring all of you to work
We create the conditions for high performers to thrive &ndash; through real ownership, fewer blockers, and work that makes a difference from day one.
Here, you&rsquo;ll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It&rsquo;s a place where ambition gets met with opportunity &ndash; and where your growth is in your hands.
We work as one team, and we back each other to succeed. So whatever your background or identity, if you&rsquo;re ready to grow and make a difference, you&rsquo;ll be right at home here.
It&rsquo;s important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. 
Life at Checkout.com
We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection.
Curious about what it&rsquo;s like to be part of our team? Visit our Careers Page to learn more about our culture, open roles, and what drives us.
For a closer look at daily life at Checkout.com, follow us on LinkedIn and Instagram</div>

Accounts Payable Analyst

<div>Before you apply to a job, select your language preference from the options available at the top right of this page.
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.
Job Description:
Accounts Payable Specialist &ndash; Job Description
Location: &#304;stanbul
What You Will Do 
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:<ul><li>
Manage daily invoice processing, corrections, journals, and reconciliations within Oracle Financial Systems (AP, GL).</li><li>
Validate booked items, prepare and review correction forms, and ensure accuracy of VAT amounts and codes.</li><li>
Perform monthly closing activities, including opening transaction periods, running reports, and resolving GL imbalances.</li><li>
Conduct audits, generate cost-per-check and cost-per-invoice reports, and provide data analysis for management.</li><li>
Support payment runs, monitor unpaid invoices and open POs, and manage system holds.</li><li>
Provide customer service to internal departments and external vendors, resolving queries promptly.</li><li>
Coordinate with accounting teams to ensure compliance with audit and regulatory requirements (e.g., EWAPPMs).</li><li>
Mentor junior team members, deliver training sessions, and offer floor support for complex transactions.</li></ul>
What You Will Receive<ul><li>
Full training to help you perform at your best</li><li>
Career development opportunities with a strong promotion-from-within policy</li><li>
Exposure to international finance operations in a dynamic, fast-paced environment</li></ul>
What You Will Need<ul><li>
Minimum 1&ndash;3 years of Accounts Payable or Accounting experience</li><li>
Bachelor&rsquo;s degree (4-year university) in Accounting, Finance, or related field is required</li><li>
Strong knowledge of invoice processing, purchase order systems, and payment processes</li><li>
Proficiency in written and spoken English is required</li><li>
Familiarity with AP reconciliations, GL reclassifications, and monthly closing procedures</li><li>
Proficiency in Oracle Financials (AP, GL) and MS Office applications</li><li>
Excellent analytical, problem-solving, and time-management skills</li><li>
Strong communication skills (written and verbal) with a customer-oriented mindset</li><li>
Ability to work effectively in a team and independently under deadlines</li><li>
Flexible with shift timings and willing to take on additional responsibilities</li></ul>
How We Recruit 
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. 
Employee Type: 
Permanent 
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</div>

Accounts Payable Specialist

Arup

<div></div><div><div><div><div>Accountant
<div><div>Istanbul, -, T&uuml;rkiye
</div><div>New
 </div></div></div><div></div><div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div>Europe Region
&#59192; </div><div></div><div>IST00001Q</div></div><div><div> 
</div></div></div><div>Shape a future with purpose at Arup in Istanbul.
Arup&rsquo;s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. 
As an Accountant at Arup, you will:<ul><li>
Accounting and reporting of accounts payable, as well as managing and analyzing the financial outcomes of the purchasing process,</li><li>
Providing direct support to the finance manager and assisting in the oversight of daily operations,</li><li>
Performing and reviewing month-end balance sheet account reconciliation and analyses,</li><li>
Collaborating with the finance leader and various disciplines on assigned projects to review processes,</li><li>
Assisting in forecasting and budgeting process,</li><li>
Conducts comprehensive financial analysis of business operations and prepares management reports,</li><li>
Ensure AP accounts and intercompany invoices match supporting documents (POs, contracts, agreements) as required by statutory and corporate guidelines,</li><li>
Participates in cash-flow management processes, including weekly payments and monthly intercompany payments, in coordination with the central treasury team as needed,</li><li>
Coordination with banks in conjunction with the finance lead,</li><li>
Conducts the month-end closing procedures and ensures reporting and analysis are completed promptly. Prepares monthly reconciliations of balance sheet accounts,</li><li>
Prepares ad hoc reports required either internally or externally; supports internal/external audits.</li></ul> 
Does this role inspire you?
We also value:<ul><li>
A bachelor's degree in Accounting, Finance, Economics, or a related field is required,</li><li>
CPA certification is preferred,</li><li>
Minimum 5 years of experience in general or accounts payable accounting, 
Proficient in general accounting principles, the uniform chart of accounts, and Turkish tax legislation,</li><li>
Excellent verbal and written communication in Turkish and English,</li><li>
Experienced with Microsoft Office applications, including Excel, Word, PowerPoint, and others,</li><li>
Proficient in LOGO or similar ERP/application,</li><li>
Excellent communication and analytical skills,</li><li>
Capable of working in environments with face-paced activity and strict legal deadlines,</li><li>
Able to prioritize, organize and complete multiple task with different deadlines at the same time,</li><li>
High attention to detail and accuracy.</li></ul> 
Why Arup?
At Arup, we believe in rewarding our members for their contributions to our shared success. As a trust-owned company, we have the freedom to pursue meaningful work that aligns with our purpose and values. We also offer a unique profit share program, allowing our members to share in the results of our collective efforts.
Benefits that work for you:<ul><li>
Professional Growth &amp; Development: Benefit from continuous learning opportunities, training programs, and mentorship to enhance your skills and advance your career at Arup.</li><li>
Global Opportunities: Collaborate with colleagues worldwide and explore potential short-term or long-term assignments at other Arup offices and project locations.</li><li>
Financial Well-being &amp; Ownership: Receive a competitive salary and benefits package and share in Arup's success through our global profit-sharing programme.</li></ul> 
At Arup, you belong to an extraordinary collective where individuality is encouraged. Our strength comes from how we respect, share, and connect our diverse experiences, perspectives, and ideas. You'll have the opportunity to do socially useful work that has meaning &ndash; to Arup, to your career, and to the clients and communities we serve.
We are proud to be an equal opportunity employer and are committed to building a workplace that reflects the rich diversity of the world around us. We actively promote a culture of inclusion where everyone feels welcome, respected, and valued.
We welcome applications from talented individuals of all backgrounds, regardless of age (within legal limits), gender identity or expression, disability, ethnicity, religion, sexual orientation, or any other protected characteristic. We are committed to making our recruitment process and workplaces accessible. If you need any assistance or adjustments, please visit our Candidate Support page for contact information and assistance. We're happy to help.</div></div></div></div></div></div>

Accountant

Confidential

<div>
 
 The Financial Manager will be working in line with the General Manager and will be reporting to the General Manager and Regional Office Finance Team. The incumbent will work in close communication and coordination with Regional Office team to make sure the Company&rsquo;s financial procedures and reporting is well established and implemented. The Financial Manager will also be in charge of the HR function for the staff in Turkey, supporting the General Manager in HR issues.
 
 
 
 
 <ul>
 <li>
 Prepare accurate and timely financial statements, reports, and forecasts.
 </li>
 <li>
 Monitor day-to-day financial operations, including accounts payable/receivable, cash flow, and payroll.
 </li>
 <li>
 Lead the budgeting and financial planning process.
 </li>
 <li>
 Analyze business performance and identify areas for improvement and cost savings.
 </li>
 <li>
 Ensure compliance with statutory law and financial regulations.
 </li>
 <li>
 Manage internal audits and coordinate external audits.
 </li>
 <li>
 Prepare on a quarterly/semiannually cost and revenue budget and whenever needed. This budget will need to be compared by the actual results and justifications should be provided when variances arise.
 </li>
 <li>
 Follow up on outstanding accounts receivable and provide an estimated date of collection.
 </li>
 <li>
 Follow up on unbilled revenue balances and provide an estimated date on date of billing and provide justification for delay if applicable.
 </li>
 <li>
 Perform yearly closing by the 25th of January of each year by preparing year end forms. Those forms include but are not limited to:
 </li>
 <li>
 Process Cash certificates.
 </li>
 <li>
 Bank and fixed deposit confirmations.
 </li>
 <li>
 List of personnel data.
 </li>
 <li>
 List of projects invoices and collections.
 </li>
 <li>
 List of all active bank guarantees with copies of relative extensions and/or amendments.
 </li>
 <li>
 List of accruals.
 </li>
 <li>
 Update pension/EOSI
 </li>
 <li>
 Fixed assets count and perform a reconciliation between the actual count and the books.
 </li>
 <li>
 Follow up on tax law and its updates. &rarr; Ensuring compliance with statutory law and financial regulations and liaising with the tax consultant
 </li>
 <li>
 Follow up on VAT return withholding and corporate tax. &rarr; Preparing company corporate, withholding and VAT tax return and liaising with the tax consultant
 </li>
 <li>
 Managing the audit process and liaising with external personnel as required.
 </li>
 <li>
 Being aware the international financial reporting standards and its amendments.
 </li>
 <li>
 Preparing financial statements.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (Master&rsquo;s or MBA preferred).
 </li>
 <li>
 Professional certification such as CPA, CMA, or CFA is an advantage.
 </li>
 <li>
 Minimum 10 years of experience in financial management or a similar role.
 </li>
 <li>
 Strong knowledge of financial regulations, standards (GAAP, IFRS), and compliance requirements.
 </li>
 <li>
 Advanced proficiency in financial software and MS Excel.
 </li>
 <li>
 Excellent analytical, problem-solving, and organizational skills.
 </li>
 <li>
 Strong leadership and interpersonal skills.
 </li>
 </ul>
 
 
</div>

Finance Manager

SIEGWERK

<div><div>Why Siegwerk?</div><div> 
</div><div>Siegwerk is one of the world&rsquo;s leading suppliers of Printing Inks and sustainable packaging solutions. Right now, we are looking for a &quot; Accounting Manager &quot; to join us in Istanbul Tuzla plant.</div><div></div><div> 
This is an outstanding opportunity to make your mark with a genuine global leader in its field. We can offer you significant flexibility and support in a company focused on making a positive impact on the world. Siegwerk is poised to disrupt the global packaging industry; changing the way packaging is produced and consumed for the benefit of us all. At Siegwerk, you will have everything you need to help make that change.</div><div></div> 
Join us, let&rsquo;s Do it. With Heart. Join us, let&rsquo;s Do it. With Heart. 
Our Benefits - What We Offer You<ul><li>
Company paid private pension enrollment</li><li>
Home working structure (hybrid model)</li><li>
Social benefits (market gift card for religious holidays and New Year)</li><li>
Social and volunteer clubs for employees to join based on their interests</li><li>
Access to the global learning platform &ldquo;Siegwerk Learning Hub&rdquo; with more than 20,000 online learning modules accessible worldwide as well as online language training with Speexx Individual development planning program</li><li>
External employee consulting ICAS, which supports you with professional and private questions</li></ul> 
Your Profile &ndash; What do You bring as Accounting Manager?<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA or CMA certification preferred.</li><li>
Proven experience (typically 15+ years) in accounting or finance, with prior managerial experience in a multinational production environment.</li><li>
Strong knowledge of accounting principles (GAAP or IFRS).</li><li>
Proficiency in SAP and MS Office Suite.</li><li>
Excellent analytical, organizational, and leadership skills.</li><li>
Strong attention to detail and problem-solving abilities.</li><li>
Effective communication skills to interact with team members, management, and external auditors.</li></ul> 
Your Tasks &ndash; What You Can expect as Accounting Manager?<ul><li>
Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger.</li><li>
Prepare, analyze, and present financial statements in accordance with applicable accounting standards.</li><li>
Ensure timely and accurate month-end, quarter-end, and year-end closing processes.</li><li>
Develop, implement, and maintain internal control policies and procedures to safeguard company assets.</li><li>
Monitor and ensure compliance with local, state, and federal financial regulations.</li><li>
Manage and mentor accounting staff, providing training and performance evaluations.</li><li>
Coordinate with external auditors during audits and ensure compliance with audit requirements.</li><li>
Assist in budget preparation, forecasting, and financial analysis.</li><li>
Review and approve journal entries, reconciliations, and other accounting transactions.</li><li>
Stay updated on changes in accounting regulations and best practices.</li></ul> 
Are you interested?
Should you have any further questions, please do not hesitate to contact Nurcan Bozkurt. You can reach her via email nurcan.bozkurt@siegwerk.com or via LinkedIn.
To apply for this position please use Talent@SW.</div>

Accounting Manager

Explore 1427+ Accounts payable analyst all merged in Turkey this October. Find roles across top companies and apply now to boost your career.

1427 accounts payable analyst all merged jobs IN Turkey

Accounts Payable Analyst - all merged

Accounts Payable Analyst - all merged

Accounts Payable Analyst

Accounts Payable Specialist

Accountant

Finance Manager

Accounting Manager