purchasing specialist Jobs in House Clinical Research Associate Site Management Jobs In House Clinical Research Associate Site Management Jobs In Turkey

purchasing specialist

accountant Jobs in House Clinical Research Associate Site Management Jobs In House Clinical Research Associate Site Management Jobs In Turkey

accountant

customer payment and credit services specialist Jobs in House Clinical Research Associate Site Management Jobs In House Clinical Research Associate Site Management Jobs In Turkey

customer payment and credit services specialist

account payable specialist (maternity cover) Jobs in House Clinical Research Associate Site Management Jobs In House Clinical Research Associate Site Management Jobs In Turkey

account payable specialist (maternity cover)

account receivable supervisor Jobs in House Clinical Research Associate Site Management Jobs In House Clinical Research Associate Site Management Jobs In Turkey

account receivable supervisor

accounts payable specialist

<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

Kraft Heinz

<div><div><div><div><div><div><div><div><div><ul><div>All Posting Locations: Besiktas, Istanbul, TR
</div><div>Job Functions: Finance</div>
<div>Date Published: October 7, 2025</div>
<div>Ref#: R-97109</div></ul><div></div><div> 
</div></div></div></div></div></div></div></div></div><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
About the Position
We have an excellent opportunity available for an Account Payable Specialist (Maternity Cover) to make a difference at Kraft Heinz Turkey. The Account Payable Specialist lies within finance team based in our Akmerkez Office. You&rsquo;ll be reporting into Account Payable Operations Executive. You&rsquo;ll be working in a high performing team, alongside peers always trying to reach the next level.
Required skills, qualifications, and experience
<ul><li>Preparing list for import/export invoices and ensuring GR process
</li><li>Entry of import/export invoices
</li><li>Issuing exchange rate difference invoices
</li><li>Bank records of taxes paid at customs (VAT and other deductions, blocking, etc.)
</li><li>Customs broker reconciliations
</li><li>Exchange rate difference reconciliations with companies
</li><li>Completion of monthly Blackline reconciliations
</li><li>Entry of private health and life insurance policies for new hires and terminations
</li><li>Account reconciliations
</li><li>Entry of customs brokers&rsquo; invoices and payment slips
</li></ul>What you bring
<ul><li>Knowledge of SAP and Blackline systems
</li><li>Ability to work efficiently in a fast-paced
</li><li>Strong communication and collaboration skills
</li><li>Attention to detail
</li><li>Problem-solving skills
</li></ul>Please note that this role will be a temporary.
About Us
The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We&rsquo;re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.
No matter the brand, we&rsquo;re united under one vision To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we&rsquo;re transforming the food industry with bold thinking and unprecedented results. If you share our passion &ndash; and are ready to create the future, build a legacy, and lead as a global citizen &ndash; there&rsquo;s only one thing to do join our table and let&rsquo;s make life delicious!
Our Culture of Ownership, Meritocracy and Collaboration We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level &ndash; from entry-level intern to senior leader &ndash; to own their work. We share a responsibility to think like Owners &ndash; to be mindful of the collective and sustained success of Kraft Heinz &ndash; which we apply to every situation, every day.
As part of Kraft Heinz, you're supported to grow and achieve. You&rsquo;re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level &ndash; and you&rsquo;ll be rewarded. You&rsquo;re given opportunities to leave a mark and build a legacy. But you won&rsquo;t do it alone. You&rsquo;re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.
Employee Candidate Privacy Notice https //www.heinz.eu/turkey-candidate-privacy-policy
<div>Location(s)</div>
Istanbul Branch 
Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.</div></div></div></div></div></div>

Account Payable Specialist (Maternity Cover)

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

Haitian Group

<div>
 
 
 Responsibilities
 
 
 
 I. Accounts Receivable (AR) Related
 
 <ul>
 <li>
 Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
 </li>
 <li>
 Post and record invoices into the accounting system.
 </li>
 <li>
 Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
 </li>
 <li>
 Generate regular (monthly) accounts receivable aging reports and present them to management.
 </li>
 <li>
 Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
 </li>
 <li>
 Reconcile bank statements to confirm customer payments.
 </li>
 <li>
 Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
 </li>
 <li>
 Handle complex situations such as advance payments, deposits, and partial payments.
 </li>
 <li>
 Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
 </li>
 <li>
 Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
 </li>
 </ul>
 
 
 
 
 II. Accounts Payable (AP) Related
 
 <ul>
 <li>
 Manage the recording, accounting, and monitoring of accounts payable.
 </li>
 <li>
 Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
 </li>
 <li>
 Manage advance payments and ensure timely clearance.
 </li>
 <li>
 Track payment operations to ensure accuracy and security.
 </li>
 <li>
 Review and process employee reimbursement requests.
 </li>
 </ul>
 
 
 
 
 III. General and Auxiliary Responsibilities
 
 <ul>
 <li>
 Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
 </li>
 <li>
 Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
 </li>
 <li>
 Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
 </li>
 <li>
 Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance.
 </li>
 <li>
 2-4 years of experience.
 </li>
 <li>
 Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
 </li>
 <li>
 Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
 </li>
 <li>
 Strong sense of responsibility and professional ethics.
 </li>
 </ul>
</div>

Accountant (English Speaker)

Align Technology

<div><h3 class="jobSectionHeader">Description</h3><div> 
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 &#304;stanbul-based, 12-month maternity cover role offers an opportunity to take ownership of core accounting activities and contribute to the company&rsquo;s financial integrity and operational excellence.</div> 
<h3 class="jobSectionHeader">
Key Responsibilities</h3> 
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.) 
<ul><li>
</li>Ensure that all accounting entries align with supporting documents and comply with Turkish Tax Regulations 
<li>
</li>Ensure timely preparation, approval, and payment of all tax returns 
<li>
</li>Perform and manage Accounts Payable / Accounts Receivable (AP/AR) reconciliations 
<li>
</li>Responsible for all monthly and annual accounting closing activities 
<li>
</li>Prepare financial statements (Balance Sheet, Income Statement, Trial Balance) 
<li>
</li>Control fixed asset accounting entries, prepare fixed asset reports, and follow up on inventory 
<li>
</li>Maintain and monitor accounting procedures and processes through a proper Chart of Accounts, ensuring compliance with Group Accounting Policies and Local Regulations 
<li>
</li>Coordinate month-end close process in collaboration with Shared Services Center / Regional Accounting team and respond to related queries 
<li>
</li>Act as the go-to person for the Shared Services Center regarding the Turkish legal entity (month-end close, ad-hoc requests) 
<li>
</li><li>Provide full support for Align Turkey&rsquo;s financial and accounting operations</li></ul><div></div><h3 class="jobSectionHeader"> 
Skills, Knowledge &amp; Expertise</h3> 
<div></div>
Bachelor&rsquo;s degree in Business Administration, Finance, or Economics 
<ul><li>
</li>Minimum 3&ndash;4 years of relevant work experience in financial accounting, preferably in a multinational environment 
<li>
</li>CPA (SMMM) license or internship status 
<li>
</li>Big 4 or outsourced accounting experience is a plus 
<li>
</li>Strong knowledge of accounting principles and practices 
<li>
</li>Proficiency in MS Office (especially Excel) and ERP systems (preferably LOGO and SAP) 
<li>
</li>Knowledge of E-Invoice, E-Archive, and E-Ledger processes 
<li>
</li>Process-oriented mindset with the ability to define and improve end-to-end processes 
<li>
</li>Ability to manage a flexible and dynamic workload 
<li>
</li>Strong collaboration skills with the ability to work cross-functionally and drive solutions 
<li>
</li>Analytical thinking, problem-solving mindset, and systems orientation 
<li>
</li>Excellent verbal and written communication skills across all levels of the organization 
<li>
</li>Detail-oriented with strong organizational and time management abilities 
<li>
</li><li>Hands-on experience in accounting operations with great attention to detail</li></ul> 
<h3 class="jobSectionHeader">
About Align Technology</h3><div>
Your growth and well-being: 
 
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>
 
Discover Align: 
 
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. 
</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. 
</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. 
</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>
 
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>
 
Eager to learn how we embrace our global differences and nurture employee well-being?
 
Explore Align's culture here! 
</div><div>Want to discover more about exocad and Cubicure? Click on their names for additional information.</div><div> 

Applicant Privacy Policy: 
 
Review our Applicant Privacy Policy for additional information. 
 
Equal Opportunity Statement: 
 
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)

Avesoro

<div>
 
 About the Role
 
 
 We are seeking a detail-oriented
 
 Accounting &amp; Finance Specialist
 
 to support daily finance and accounting operations at our Liberian mining site. The role covers cash/bank processing, AP/AR tracking, ERP postings, reconciliations, and month-end close support&mdash;ensuring accuracy, compliance, and audit-ready documentation in a fast-paced, multicultural environment.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Process and record
 
 daily cash and bank transactions
 
 ; prepare vouchers and summaries.
 </li>
 <li>
 Maintain
 
 AP/AR ledgers
 
 : invoice verification, due-date tracking, and vendor/customer reconciliations.
 </li>
 <li>
 Prepare and execute
 
 payment runs
 
 ; coordinate approvals and banking instructions (local &amp; cross-border).
 </li>
 <li>
 Perform
 
 petty cash
 
 administration and periodic counts; ensure proper supporting documents.
 </li>
 <li>
 Post transactions to the
 
 ERP
 
 (e.g., SAP / Microsoft Dynamics / Oracle) with correct GL, cost center, and tax codes.
 </li>
 <li>
 Support
 
 month-end close
 
 : accruals, prepayments, reclasses, balance-sheet schedules, and trial balance checks.
 </li>
 <li>
 Conduct
 
 bank, supplier, intercompany, and payroll
 
 reconciliations; resolve discrepancies promptly.
 </li>
 <li>
 Organize and archive
 
 financial documentation
 
 (invoices, POs, GRNs, contracts) per internal control standards.
 </li>
 <li>
 Assist with
 
 local compliance
 
 support (basic tax packs, payroll inputs, NASSCORP/withholding listings) in coordination with advisors and the Finance Manager.
 </li>
 <li>
 Collaborate with
 
 Procurement, Warehouse, HR, and Operations
 
 to ensure complete and accurate financial data.
 </li>
 <li>
 Contribute to
 
 process improvements
 
 and basic reporting (cash position, AP aging, expense trackers).
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or Business Administration
 
 .
 </li>
 <li>
 
 2&ndash;4 years
 
 of hands-on experience in accounting/finance (AP/AR, banking, reconciliations).
 </li>
 <li>
 Strong
 
 Excel
 
 skills (lookups, pivots, basic modeling) and working knowledge of
 
 ERP
 
 systems.
 </li>
 <li>
 Solid understanding of
 
 accounting fundamentals
 
 and month-end activities.
 </li>
 <li>
 
 Fluent English
 
 (written and spoken).
 </li>
 <li>
 Ability to work on a
 
 66/18 rotation
 
 in a remote site and meet tight deadlines with high accuracy.
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 Experience in
 
 mining, construction, manufacturing
 
 , or other industrial environments.
 </li>
 <li>
 Exposure to
 
 Power BI/Qlik/advanced Excel
 
 reporting and simple automation (Power Query, macros).
 </li>
 <li>
 Working knowledge of
 
 French
 
 is a plus.
 
 </li>
 </ul>
</div>

Accounting & Finance Specialist (Located in Liberia)

Değişim Isı Teknik Endüstriyel Ürünler

GENEL NİTELİKLER VE İŞ TANIMI
 Değişim Isı Teknik 1999 yılında İzmir’de kurulmuştur. Sektörünün öncü firması Alfa
 Laval Plakalı Isı Eşanjörlerinin, Ege Bölgesi Distribütörü olarak Satış ve Satış sonrası
 hizmetlerinde faaliyet göstermektedir.
 Firmamızda görev ve yetkilendirilmek üzere aşağıdaki niteliklere sahip “Muhasebe
 Sorumlusu” pozisyonu için takım arkadaşı arayışımız bulunmaktadır.
 Genel Nitelikler
 <ul>
<li>Üniversite ya da meslek lisesi ekonomi, muhasebe veya işletme benzeri</li>
</ul>
bölümden mezun
 <ul>
<li>MS Ofis programlarını kullanabilen</li>
<li>Konusunda en az 3 yıl tecrübeli</li>
<li>Aktif olarak NETSİS kullanabilen</li>
<li>İnsan ilişkilerinde başarılı, yazılı ve sözlü iletişim kurabilme becerisi yüksek</li>
<li>Planlama ve organizasyon becerisi gelişmiş, sistemli ve düzenli çalışma</li>
</ul>
prensiplerine sahip
 İş Tanımı
 <ul>
<li>Alış faturalarının Netsis'e girişinin yapılması</li>
<li>Satış, iade ve fiyat farkı faturalarının kesilmesi</li>
<li>Banka kayıtlarının oluşturulması ve işlenmesi</li>
<li>E fatura sistemine gelen-giden faturalar için güncel takibin yapılması</li>
<li>Personel iş avansları ve masraf formlarının muhasebe kayıtlarının yapılması</li>
<li>Cari hesap mutabakatlarının yapılması</li>
<li>Bildirilen müşteri cari bilgileri ile müşteri cari kartlarının açılmasını sağlanması</li>
<li>Şirket içerisindeki Mali İşlere ilişkin standart ve prosedürlerin tanımlanması,</li>
<li>Çek ve senet kayıtlarını yapıp kontrollerini yapmak</li>
<li>Muhasebe kayıtlarını düzenlemek ve güncellemek, Faturaları ve ödemeleri</li>
</ul>
takip etmek
 <ul>
<li>Satış ekibine teklif, sipariş, sevkiyat süreçlerinde destek olunması,</li>
</ul>

Muhasebe Elemanı

Explore 436+ Accounts payable specialist in House Clinical Research Associate Site Management Jobs In House Clinical Research Associate Site Management Jobs In Turkey this October. Find roles across top companies and apply now to boost your career.