accounts payable receivable specialist

Wingie Enuygun Group

<div>Wingie Enuygun Group is Turkey&rsquo;s leading travel marketplace with more than 20 million visitors and 70 million page impressions each month. With its user-focused service, more than 500,000 travelers worldwide book their flights on Wingie Enuygun Group every month.
We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.
We are looking for a Accounts Payable / Accounts Receivable Accountant for Wingie Enuygun Group's growing Finance department. With this position, you will have the chance to take part in the team that has developed one of the most successful internet businesses in Turkey.
Requirements
What makes you special?<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field</li><li>
3&ndash;4 years of experience in Accounts Payable &amp; Receivable or General Accounting</li><li>
Strong understanding of B2B and B2C business models</li><li>
Ability to handle confidential information in a discreet and professional manner</li><li>
Ability to prioritize tasks and multitask in a fast-paced environment</li></ul><ul>
<li>Proficiency in Microsoft Office (required)</li>
<li>Excellent organizational and analytical skills</li>
<li>High energy, positive attitude, and a proactive problem-solving mindset</li>
<li>Strong interpersonal skills</li>
<li>Excellent English fluency and communication skills, both written and verbal</li>
</ul>
Benefits
What will you do?<ul>
<li>
Maintain the accuracy of our A/R &amp; A/P ledgers and perform account reconciliations</li>
<li>Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls</li>
<li>Verify approvals on all invoices and payment requests</li>
<li>Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner</li>
<li>Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments</li>
<li>Efficiently resolve any issues prior to generating and issuing invoices</li>
<li>Implement and comply with the Wingie Enuygun Group credit control policy</li>
<li>Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion</li>
<li>Ensure payments are made and received in line with contractual terms</li>
<li>Assist with month-end processes, including account and balance sheet reconciliations</li>
<li>Resolve questions and issues, escalating when appropriate and in a timely manner</li>
<li>Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance</li>
<li>Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution</li>
</ul>
Benefits<ul>
<li>
The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,</li>
<li>The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,</li>
<li>Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,</li>
<li>Appointments with our nutritionist for you to take a step towards healthier lifestyle,</li>
<li>Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,</li>
<li>A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,</li>
<li>An office environment without a dress code,</li>
<li>Meal card for lunch and daily access to healthy snacks (Multinet),</li>
<li>Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),</li>
<li>Complementary health insurance (Anadolu Sigorta),</li>
<li>Life insurance (Zurich),</li>
<li>Commuter benefits covering the number of days you come to the office,</li>
<li>Two big parties to celebrate your successes with your team,</li>
<li>Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,</li>
<li>Carrefour Gift Card to contribute to grocery shopping once a year,</li>
<li>Marriage and birth gifts</li></ul></div>

Exp. Accounts Payable / Accounts Receivable Specialist

The Clean Team

<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly, and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li><li>Monitors expenditures to ensure compliance with approved budget amounts and reviews transactions for accuracy</li><li>Support accounts payable/receivable activities to ensure accuracy and recording Perform monthly bank settlements and reconciliations</li><li>Regularly maintain detailed reconciliations of all balance sheet accounts</li><li>Manage the preparation of reporting tool month-end closings data load, verification, and report updates for market reporting</li><li>Provide detailed analyses and explanations of all transactions</li></ul>Requirements:<ul><li>Work experience as an Accountant / Admin</li><li>Hands-on experience with accounting software like FreshBooks and QuickBooks</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>Strong written and verbal communication skills</li><li>Excellent interpersonal skills</li><li>Degree in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Accounting : 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Job Types: Full-time, Permanent, Contract

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Al Mayoof Building Contracting Company

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***MUST BE FROM THE BEAUTY INDUSTRY<ul><li>Financial Reporting &amp; Analysis: Prepare monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards and company policies.</li></ul><ul><li>Cost Accounting: Manage cost accounting functions, including product costing, inventory valuation, and monitoring of production costs in the beauty manufacturing process.</li></ul><ul><li>Budgeting &amp; Forecasting: Assist in the preparation and analysis of budgets, forecasts, and financial projections to support strategic decision-making.</li></ul><ul><li>Accounts Payable &amp; Receivable: Oversee accounts payable and receivable functions, ensuring timely and accurate processing of invoices and payments.</li></ul><ul><li>Inventory Management: Monitor and reconcile inventory accounts, ensuring that product costs and quantities align with financial records.</li></ul><ul><li>Tax Compliance: Assist with the preparation of tax returns and ensure compliance with local, state, and federal tax regulations, specifically within the UAE tax framework.</li></ul><ul><li>Internal Controls &amp; Auditing: Ensure effective internal controls are in place, assist with internal and external audits, and implement improvements as necessary.</li></ul><ul><li>Financial Software Utilization: Utilize accounting software and ERP systems to track and manage financial transactions and reports efficiently.</li></ul><ul><li>VAT experience - Vat returns on exported goods and imported Raw Materials.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field. CPA or equivalent certification preferred.</li></ul><ul><li>Experience in the Beauty Manufacturing Industry is required, with at least 3 years of relevant experience in an accounting role within this sector.</li></ul><ul><li>Strong understanding of cost accounting, product costing, and inventory management in a manufacturing setting.</li></ul><ul><li>Proficiency with accounting software (e.g., Zoho books) and advanced Excel skills.</li></ul><ul><li>Knowledge of relevant financial regulations and tax laws specific to the UAE, including VAT and other local compliance requirements.</li></ul><ul><li>Detail-oriented, with strong analytical and problem-solving skills.</li></ul><ul><li>Ability to work independently and as part of a collaborative team.</li></ul><ul><li>Excellent communication skills, both written and verbal.</li></ul><ul><li>Strong organizational skills and the ability to prioritize tasks in a fast-paced environment.</li></ul>Preferred Skills:<ul><li>Experience with financial reporting in a manufacturing environment.</li></ul><ul><li>Knowledge of industry-specific regulations and standards related to beauty products (e.g., UAE regulations, FDA, GMP).</li></ul><ul><li>Familiarity with ERP systems tailored to the manufacturing industry.</li></ul>Job Type: Full-time

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