accountant

customer payment and credit services specialist Jobs in Istanbul

customer payment and credit services specialist

purchasing specialist

account receivable supervisor Jobs in Istanbul

account receivable supervisor

assistant finance manager Jobs in Istanbul

assistant finance manager

accounts payable specialist

<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

Haitian Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  I. Accounts Receivable (AR) Related
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  II. Accounts Payable (AP) Related
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  III. General and Auxiliary Responsibilities
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <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"><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)

Avesoro

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


Accounting & Finance Specialist (Located in Liberia)

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 <br/>
 <br/>
 Join EY and help to build a better working world.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
 <br/>
 <br/>
 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
 <br/>
 <br/>
 Together, all in, to build a better working world.
 <br/>
 <br/>
 We are seeking a
 <strong>
  Fixed-Term Accounting Associate to join our Finance Team
 </strong>
 with the following qualifications:
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensuring timely and accurate entry of vendor invoices into the system and monitoring the approval process.
  </li>
  <li>
   Conducting regular vendor account reconciliations and reporting discrepancies.
  </li>
  <li>
   Posting and regularly checking bank transactions.
  </li>
  <li>
   Performing accounting records in compliance with regulations, internal procedures, and company policies.
  </li>
  <li>
   Supporting monthly closing processes.
  </li>
  <li>
   Facilitating coordination between the Finance department and other units.
  </li>
  <li>
   Effectively utilizing the SAP FI module in daily accounting and finance operations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Economics, Accounting or related fields.
  </li>
  <li>
   1&ndash;2 years of practical experience in accounting and finance operations.
  </li>
  <li>
   Excellent analytical and technical ability
  </li>
  <li>
   Excellent presentation and report writing skills.
  </li>
  <li>
   Excellent English and Turkish
  </li>
  <li>
   Strong knowledge of accounting principles and practices.
  </li>
  <li>
   Proficiency in MS Office applications.
  </li>
  <li>
   Strong time management and ability to prioritize multiple tasks effectively.
  </li>
  <li>
   Willingness to work in a fast-paced environment and adapt to new systems or processes quickly.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer You
  <br/>
  <br/>
 </strong>
 We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions. With more than 25,000 people in 150 countries, you will join an inclusive and empowering culture that values your uniqueness, prioritizes your wellbeing, and immerses you in the diverse thinking and cross-cultural experiences necessary to help deliver impact to clients across the globe and to help build a better working world. Learn more about careers at EY-Parthenon.
 <br/>
 <br/>
 Are you ready to shape your future with confidence? Apply today.
 <br/>
 <br/>
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 <br/>
 <br/>
 <strong>
  EY
 </strong>
 | Building a better working world
 <br/>
 <br/>
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 <br/>
 <br/>
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>


EY Türkiye - Accounting Associate (Fixed-Term)

Emerson

<div><p><b>Responsibilities;
</b></p><ul><li>Maintain organized records of financial and customs documents in line with internal and regulatory requirements
</li><li>Support the payment process by collecting, checking, and submitting all required documentation to the bank
</li><li>Reconcile customs declarations and supplier invoices, ensuring data accuracy and timely posting
</li><li>Coordinate with internal departments such as contract administration ( import - export ) etc
</li> </ul><p><b>Qualifications;
</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.
</li><li>English language skills
</li><li>Proficiency in MS Excel and experience with ERP systems (e.g., SAP, Oracle) preferred
</li><li>Strong communication and coordination skills, with the ability to work across teams and departments</li></ul></div><p></p><br><div></div>

Document Specialist - Accounting ( Temporary - 6 months )

Arup

<div></div><div><div><div><div><p>Accountant
</p><div><div><i>Istanbul, -, T&uuml;rkiye
</i></div><div><p><b>New</b></p>
 </div></div></div><div></div><div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div><p>Europe Region</p>
&#59192; </div><div></div><div><p>IST00001Q</p></div></div><p></p><div><div><br>
</div></div></div><div><p><b>Shape a future with purpose at Arup in Istanbul.</b></p><p>
Arup&rsquo;s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world.</p><p><b><br>
As an Accountant at Arup, you will:</b></p><ul><li><p>
Accounting and reporting of accounts payable, as well as managing and analyzing the financial outcomes of the purchasing process,</p></li><li><p>
Providing direct support to the finance manager and assisting in the oversight of daily operations,</p></li><li><p>
Performing and reviewing month-end balance sheet account reconciliation and analyses,</p></li><li><p>
Collaborating with the finance leader and various disciplines on assigned projects to review processes,</p></li><li><p>
Assisting in forecasting and budgeting process,</p></li><li><p>
Conducts comprehensive financial analysis of business operations and prepares management reports,</p></li><li><p>
Ensure AP accounts and intercompany invoices match supporting documents (POs, contracts, agreements) as required by statutory and corporate guidelines,</p></li><li><p>
Participates in cash-flow management processes, including weekly payments and monthly intercompany payments, in coordination with the central treasury team as needed,</p></li><li><p>
Coordination with banks in conjunction with the finance lead,</p></li><li><p>
Conducts the month-end closing procedures and ensures reporting and analysis are completed promptly. Prepares monthly reconciliations of balance sheet accounts,</p></li><li><p>
Prepares ad hoc reports required either internally or externally; supports internal/external audits.</p></li></ul><p><b><br>
Does this role inspire you?</b></p><p><i>
We also value:</i></p><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,<br>
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><p><b><br>
Why Arup?</b></p><p>
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.</p><p><b>
Benefits that work for you:</b></p><ul><li><b>
Professional Growth &amp; Development</b>: Benefit from continuous learning opportunities, training programs, and mentorship to enhance your skills and advance your career at Arup.</li><li><b>
Global Opportunities</b>: Collaborate with colleagues worldwide and explore potential short-term or long-term assignments at other Arup offices and project locations.</li><li><p><b>
Financial Well-being &amp; Ownership</b>: Receive a competitive salary and benefits package and share in Arup's success through our global profit-sharing programme.</p></li></ul><p></p><p><br>
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.</p><p>
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.</p><p>
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.</p></div></div></div></div></div></div><p></p>

Accountant

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