accounts payable specialist

Pavago

<b>Job Title:</b> Accounts Payable Specialist
<br><b>Position Type:</b> Full-Time
<br><b>Working Hours:</b> US Hours
<br><br>
About Pavago
<br>At Pavago, we specialize in connecting exceptional remote professionals with innovative companies. We are currently hiring an Accounts Payable Specialist for one of our clients. This role is a great opportunity for a detail-oriented individual with strong accounting and bookkeeping skills who is looking to contribute to a growing team.
<br><br>
Responsibilities
<br>Accounts Payable Management
<br><ul>
<li>Perform full-cycle accounts payable using accounting software such as Microsoft Dynamics GP, NetSuite, or Sage, ensuring accurate data entry and proper G/L classification.</li>
<li>Process incoming invoices (overhead expenses, expense reports, rents, etc.) in a timely manner, maintaining records in Excel for reconciliation and tracking.</li>
<li>Apply credit memos in the accounting system and communicate applied credits to vendors.</li>
<li>Verify accuracy, legitimacy, and compliance of invoices submitted for payment.</li>
<li>Research and resolve invoice or reimbursement discrepancies by leveraging Excel reports and system queries.</li>
</ul>
Vendor Relations
<br><ul>
<li>Communicate professionally with vendors via email (Outlook) and phone to resolve account issues and inquiries.</li>
<li>Provide timely responses to vendors, customers, and coworkers regarding payment status.</li>
<li>Review vendor statements and reconcile balances monthly between the ERP system and vendor records, using Excel for cross-checking.</li>
</ul>
Financial Support
<br><ul>
<li>Assist with month-end close processes by preparing reconciliations, reviewing payables data, and generating reports in the accounting software.</li>
<li>Maintain working knowledge of the company’s chart of accounts to ensure correct account usage in the AP system.</li>
<li>Support facility approvers with system-related questions and troubleshooting.</li>
<li>Ensure invoices are approved and processed through the payables platform for smooth integration into the accounting software.</li>
</ul>
Additional Duties
<br><ul>
<li>Assist with general ledger reconciliations using accounting tools and Excel.</li>
<li>Contribute to projects including financial audits, physical inventory reviews, annual tax preparation, and budgeting support.</li>
<li>Collaborate with independent accounting firms, ensuring accurate data exchange and reporting through accounting software.</li>
</ul>
What Makes You a Strong Candidate
<br>You are highly detail-oriented, analytical, and organized, with a proven ability to manage multiple tasks in a fast-paced environment. You have strong communication skills and thrive in collaborative settings while being able to work independently with minimal supervision. Your ability to adapt to change, learn new systems quickly, and maintain confidentiality makes you a valuable addition to the accounting team.
<br><br>
Required Experience & Skills
<br><ul>
<li>High school diploma or equivalent required; Business or Accounting degree preferred.</li>
<li>2+ years of full-cycle accounts payable experience.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Proficiency with Microsoft Office Suite (Word, Excel, Outlook).</li>
<li>Experience using Microsoft Dynamics GP, NetSuite, or Sage preferred.</li>
<li>Knowledge of Medicaid/Medicare cost reporting preferred.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Ability to work accurately under deadlines and adapt to changing priorities.</li>
</ul>
What Does a Typical Day Look Like?
<br>A typical day as an Accounts Payable Specialist includes processing invoices, reconciling vendor statements, and preparing for month-end close while using tools such as Excel and ERP software. You’ll communicate with vendors, troubleshoot discrepancies, and collaborate with internal teams to ensure the AP process runs smoothly. In addition, you may support audits, budgets, and other special accounting projects.
<br><br>
Interview Process
<br><ul>
<li>Initial Phone Call: Engage in a brief conversation to understand your experience and suitability for the role.</li>
<li>Video Interview: Delve deeper into your professional background and assess your skills in a 30-minute call.</li>
<li>Final Interview: Have a comprehensive discussion with our client to ensure mutual alignment.</li>
<li>Background Checks: Conduct swift verification of your references and past employment details.</li>
</ul>
Ready to Apply?
<br>If you are detail-oriented, reliable, and excited to contribute to a growing accounting team, we’d love to hear from you.

Accounts Payable Specialist

ECCO Gulf Majorel Qatar

<div><p><b>Job Overview:</b></p>
<p>
The Accounts Payable Specialist will be responsible for managing and processing accounts payable transactions for our outsourcing business that provides talent solutions. This includes ensuring the timely and accurate payment of vendor and contractor invoices, maintaining up-to-date financial records, and assisting in the efficient management of financial operations. The ideal candidate will have a strong background in accounting and finance with a focus on accounts payable processes.</p><br>
<p></p>
<p><b>
Key Responsibilities:</b></p><br>
<p></p>
<ul>
<li><b>Invoice Processing</b>: Review, verify, and process vendor and contractor invoices accurately in accordance with company policies and accounting standards.</li>
<li><b>Payment Management</b>: Ensure timely payments for all invoices, including processing wire transfers, ACH transactions, and credit card payments, while keeping track of payment schedules.</li>
<li><b>Reconciliation:</b> Reconcile accounts payable transactions with vendor statements and internal records, resolving discrepancies as needed.</li>
<li><b>Vendor Communication</b>: Maintain strong working relationships with vendors and contractors, addressing inquiries, disputes, and discrepancies in a timely manner.</li>
<li><b>Reporting</b>: Assist in preparing monthly and quarterly accounts payable reports, providing insights on outstanding payables and cash flow projections.</li>
<li><b>Expense Reporting:</b> Process employee expense reimbursements and ensure compliance with company expense policies and procedures.</li>
<li><b>Compliance &amp; Audits</b>: Ensure adherence to company financial policies, procedures, and internal controls. Support external audits and provide necessary documentation.</li>
<li><b>Data Entry &amp; Documentation:</b> Accurately enter accounts payable data into the accounting system and maintain organized records for future reference.</li>
<li><b>Account Reconciliation:</b> Perform regular reconciliations of vendor accounts and resolve any variances to ensure accuracy in financial reporting.</li>
<li><b>Process Improvement</b>: Identify opportunities to streamline and improve accounts payable processes, contributing to operational efficiency.</li></ul><br>
<p></p>
<p><b>
Required Experience &amp; Qualifications</b><b>:</b></p><br>
<p></p>
<p><b>
Educational Background</b>: Bachelor's degree in Accounting, Finance, or a related field.</p>
<p><b>
Professional Experience</b>: A minimum of 2+ years of experience in accounts payable or a related accounting/finance role, with hands-on experience in invoice processing, payment management, and reconciliations.</p>
<p><b>
Knowledge of Accounting Principles</b>: Strong understanding of generally accepted accounting principles (GAAP) and accounting processes.</p>
<p><b>
Software Proficiency</b>: Experience with accounting software (such as QuickBooks, SAP, Oracle, or similar), as well as Microsoft Excel for data analysis and reporting.</p>
<p><b>
Attention to Detail</b>: High level of accuracy and attention to detail in managing financial transactions and records.</p>
<p><b>
Communication Skills</b>: Strong verbal and written communication skills, with the ability to resolve issues professionally and efficiently.</p>
<p><b>
Problem-Solving</b>: Ability to troubleshoot discrepancies, identify errors, and implement solutions.</p>
<p><b>
Time Manageme</b>nt: Ability to prioritize tasks and meet deadlines in a fast-paced work environment.</p><br>
<p></p>
<p><b>
Professional Integrity</b></p>
<ul>
<li>Strong Communication Abilities</li>
<li>Attention to Detail and Accuracy</li>
<li>Relationship Building Expertise</li>
<li>Effective Stress Management</li>
<li>Collaborative Team Player</li>
<li>Exceptional Active Listening</li>
<li>Proficiency in Reporting</li>
<li>Forecasting and Predictive Analysis Skills</li>
<li>Skilled in Delivering Presentations</li>
<li>Advanced Microsoft Office and Power BI Proficiency</li>
<li>Creative Problem-Solving and Innovation</li></ul></div><p></p>

BakerRipley

<p></p><div><p>As a member of the Accounts Payable Team, you will join an incredibly talented and hardworking Workforce Solutions-FAPO department dedicated to accurate and timely payments to vendors through successful staffing and invoice management to advance BakerRipley&rsquo;s impact in the Houston region.</p>
<p>
Reporting to the Accounts Payable Manager, the Accounts Payable Specialist is responsible for excellent customer service through timely and accurate processing of invoices from vendors within the Workforce Solutions system and other special projects as assigned within the program or corporate requirements.</p>
<p><b>
ESSENTIAL FUNCTIONS</b></p>
<ul>
<li>Reviews invoices and check requests for accuracy and completion.</li>
<li>Processes invoices and check requests for payment.</li>
<li>Monitors account to ensure payments are up to date.</li>
<li>Resolves invoice and payment discrepancies.</li>
<li>Reconciles payments through timely processing of FACS issues.</li>
<li>Corresponds with vendors and responds to inquiries.</li>
<li>Performs recoupment activities as required.</li>
<li>Performs other duties as may be assigned.</li></ul><p></p><h4 class="jobSectionHeader"><b><br>
Experience</b></h4>
Required<ul><li>
2 - 6 years: 2-6 years related experience and/or training or equivalent combination of education and experience</li></ul><h4 class="jobSectionHeader"><b>
Education</b></h4>
Required<ul><li>
High School or better</li></ul><h4 class="jobSectionHeader"><b>
Skills</b></h4>
Required<ul><li>
Calculating</li></ul>
Preferred<ul><li>
Microsoft Excel</li></ul><h4 class="jobSectionHeader"><b>
Behaviors</b></h4>
Preferred<ul><li>
Innovative: Consistently introduces new ideas and demonstrates original thinking</li><li>
Team Player: Works well as a member of a group</li><li>
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well</li></ul><h4 class="jobSectionHeader"><b>
Motivations</b></h4>
Preferred<ul><li>
Flexibility: Inspired to perform well when granted the ability to set your own schedule and goals</li><li>
Work-Life Balance: Inspired to perform well by having ample time to pursue work and interests outside of work</li><li>
Self-Starter: Inspired to perform without outside help</li><li>
Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization</li></ul><p>
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Oak Hill

Oak Hill has been enhancing the lives of people with disabilities since 1893! We invite you to join our team of highly committed professionals. Founded in 1893 by trailblazer and visionary, Emily Wells Foster, Oak Hill has over 129 years of experience providing the highest quality services to people with varying disabilities. Oak Hill sets the standard, partnering with people with disabilities, to provide services and solutions promoting independence, education, health, and dignity.
<br><br>
About the Role
<br>Oak Hill has been enhancing the lives of people with disabilities since 1893! We invite you to join our team of highly committed professionals. Founded in 1893 by trailblazer and visionary Emily Wells Foster, Oak Hill has over 129 years of experience providing the highest quality services to people with varying disabilities. Oak Hill sets the standard, partnering with people with disabilities, to provide services and solutions promoting independence, education, health, and dignity.
<br>We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance team. This role is responsible for managing the full accounts payable cycle with accuracy and efficiency, maintaining vendor relationships, and ensuring compliance with internal policies and financial standards. If you’re someone who thrives on structure, takes pride in accuracy, and enjoys collaborating with both internal teams and external vendors — we’d love to hear from you.
<br>Key Responsibilities
<br><ul>
<li>Process full-cycle accounts payable, including collecting invoices, verifying supporting documentation, coding, obtaining approvals, and entering data into the financial system.</li>
<li>Prepare and issue payments by printing and mailing checks or initiating electronic transfers.</li>
<li>Research and resolve invoice coding discrepancies and vendor payment issues.</li>
<li>Reconcile vendor statements, ensuring all invoices are accounted for and paid.</li>
<li>Respond promptly and professionally to inquiries from vendors and internal stakeholders.</li>
<li>Maintain accurate and up-to-date vendor records, including W-9 forms and tax documentation.</li>
<li>Issue annual 1099 tax certification documents to vendors as required.</li>
<li>Assist with process improvements and contribute to an efficient AP workflow.</li>
</ul>
Success Measures
<br><ul>
<li>Timely and accurate processing of invoices and payments.</li>
<li>High internal and external stakeholder satisfaction with service delivery.</li>
<li>Responsiveness to inquiries within agreed timeframes with thorough follow-through.</li>
</ul>
Qualifications
<br><ul>
<li>High school diploma or equivalent required.</li>
<li>2–3 years of high-volume Accounts Payable experience.</li>
<li>Experience with Blackbaud Financial Edge is strongly preferred.</li>
<li>Proficient in Microsoft Excel and Outlook.</li>
<li>Solid understanding of AP policies, procedures, and reporting requirements.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Ability to multitask in a deadline-driven environment and maintain high attention to detail.</li>
</ul>
Knowledge, Skills, and Abilities
<br><ul>
<li>Demonstrated ability to manage multiple tasks efficiently.</li>
<li>Quality- and accuracy-focused; proactively monitors work to ensure correctness.</li>
<li>Skilled at identifying and resolving discrepancies in a timely manner.</li>
<li>Builds collaborative relationships across departments and is open to feedback and improvement.</li>
<li>A self-starter with the ability to turn ideas into action.</li>
</ul>
Work Environment & Physical Demands
<br><ul>
<li>Work setting: Indoor office environment with occasional exposure to dust and standard office noise.</li>
<li>Physical demands:</li>
<li>Sitting: Constantly</li>
<li>Standing, walking, reaching/carrying, climbing, and balancing: Occasionally</li>
<li>Speaking/Hearing: Frequently</li>
</ul>
<b>Benefits:</b><br>
<ul>
<li>Generous Paid Vacation, Sick, and Personal Time, Plus Paid Holidays</li>
<li>Affordable Medical, Dental, and Vision Benefits (Oak Hill funds up to 50% of your medical deductible into an HSA)</li>
<li>403(b) Retirement Plan (Oak Hill contributes 9.5% at no cost to you)</li>
<li>Free and Low-Cost Life Insurance Options and Free Long-term Disability Insurance</li>
<li>Excellent Professional Development Opportunities; Tuition Reimbursement; Career Pathways</li>
<li>Staff Recognition and Appreciation</li>
<li>Paid Training, Education, and Certification as necessary</li>
</ul>
We support equality for and advancement of all people, based on their qualifications and actions alone, without regard to color, gender, age, religion, national origin or disability.
<br>An Equal Opportunity Employer.
<br><br>
We support equality for and advancement of all people, based on their qualifications and actions alone, without regard to color, gender, age, religion, national origin or disability.
<br><br>
An Equal Opportunity Employer.

Imagen Dental Partners

<div>About Us:
<div><b>
About us...</b></div><div>
Imagen Dental Partners is a support community that acquires and grows dental practices across the country. We are the home for the exceptional, technology driven dentist. We have a community of dental professionals whose focus is to deliver superior care to those we serve &ndash; our patients.</div><div></div><div><br>
We focus on delivering best in class continuing education to our clinicians and team members to ensure we can deliver comprehensive dentistry at the highest possible standard of care. Our purpose is to fulfill the needs of our patients and help them achieve their oral health goals.</div><div></div><div><br>
We offer a company culture of promotions from within, with a start-up atmosphere allowing for varied and rapid career development. We also offer a job environment that you will love, and a competitive compensation package, health insurance, medical, dental, and vision benefits, generous PTO, 401K matching, and an additional bonus pay struct</div><div></div><div><b><br>
The team&hellip;.</b></div><div>
Our Finance team plays a critical role in ensuring accurate financial reporting, optimal financial management, efficient operations, and compliance across Imagen. The team consists of Accounting and Financial Planning &amp; Analysis. The Finance team partners across all organizations in Imagen to appropriately allocate resources, inform key business decisions, and facilitate the execution of our operational plans.</div><div></div><div><b><br>
Our Ideal Candidate&hellip;.</b></div><div>
You have excellent communication, organizational, time management and analytical skills. You have a positive, &ldquo;can do&rdquo; attitude, who is ready to jump in and make things happen. You excel in a fast-paced environment and exceed goals. When something isn&rsquo;t working, you shift gears quickly and come up with a new approach and renewed energy to tackle any challenge. You have a strong inclination of building standards and fully automated processes.</div>
Responsibilities:<div></div><ul><li><br>
Reviewing invoices for payment to ensure that vendors are paid on time.</li><li>Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor accounts.</li><li>Responding to inquiries from vendors and internal customers within a set standard time frame.</li><li>Establish and maintain customer vendor relationships and internal customer relationships.</li><li>Ensure that all invoices and payment entries are recorded on time and accurately in the accounting system.</li><li>Ensures compliance with company policies and procedures that support company mission, values, and standards of ethics.</li><li>Performs ad-hoc business analysis as needed.</li></ul><br>
<div></div>
Qualifications:
<ul><li>3+ years accounts payable experience</li><li>Strong analytical skills</li><li>Auditing skills, with the ability to research and reconcile difficult accounts</li><li>Must be proficient in Microsoft Excel, Word, and Outlook</li><li>Able to work and communicate effectively with all levels of co-workers</li><li>Ability to partner with cross-functional teams on production work, initiatives, projects, and testing</li><li>Ability to work well independently and in a team environment with minimal supervision</li><li>Ability to effectively manage time and prioritize projects to meet established deadlines.</li><li>Ability to deal with ambiguity in a fast-paced environment</li><li>Ability to query, analyze, and reconcile large volumes of data</li><li>Ability to display a high level of initiative, effort &amp; commitment to completing assignments efficiently.</li><li>Attention to details while still seeing the big picture</li><li>A sense of humor, a curious mind, an eagerness to learn, and a positive attitude</li></ul><div></div><div><i><br>
Our commitment to inclusion is woven into the core of who we are. We believe that we are strongest when we embrace the voices of our team members, patients, partners, and the communities we serve.</i></div><div></div><div><i><br>
We are committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender (including pregnancy), sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty, status as a covered veteran, or any other class protected by federal, state, and local laws.</i></div></div>

Propel Consult

<p><b>General </b></p><ul><li>Review all invoices for appropriate documentation and compliance with company processes.</li><li>Audit vendor invoices to ensure they are properly presented and that amounts invoiced align with purchase documentation.</li><li>Maintain thorough and accurate records and documentation in accordance with company policy and accepted accounting practices.</li><li>Correspond with vendors and respond to inquiries.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Reconcile in Maximo Received not Invoiced (RNI) and Invoiced but not Received (INR).</li><li>Code and match invoices with purchase orders.</li><li>Liaise with internal and external stakeholders.</li><li>Prepare regular reporting, including Accounts Payable statistics.</li><li>Continuously improve Accounts Payable processes.</li><li>Maintain master vendor data in Maximo.</li><li>Prepare payment runs and provide relevant backup to allow the release of payments.</li><li>Liaise with other departments to ensure vendor invoices are processed for timely payment.</li><li>Provide information for internal, external, joint venture audits, and tax reporting.</li><li>Complete projects as assigned.</li></ul><p><b>Qualifications</b></p><ul><li>A degree in Accounting, Finance, Business Administration, or a related field is preferred.</li><li>Relevant certifications such as Certified Accounts Payable Professional can be advantageous.</li><li>Previous experience in an accounts payable or similar finance role.</li><li>Significant experience in Sun6, Q&amp;A, and Maximo, with strong MS Excel skills.</li><li>Experience working in a high-volume processing environment is beneficial.</li><li>Strong knowledge of accounting principles, SOAPs, SORPs, and accounting under JOA provisions</li><li>6-8 years of experience</li></ul><p><b>Skills</b></p><ul><li>Strong attention to detail with the ability to accurately process and review invoices and payments.</li><li>Excellent organizational skills and time management abilities.</li><li>Strong verbal and written communication skills, with the ability to interact professionally with vendors and internal stakeholders.</li><li>Proficiency in accounting software and Microsoft Office Suite, particularly Excel; familiarity with ERP systems such as MAXIMO.</li><li>Problem-solving skills with the ability to identify and resolve discrepancies in invoices and payments.</li><li>Commitment to providing excellent customer service to both internal and external stakeholders.</li><li>Ability to work effectively as part of a team and support colleagues.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Have you used ERP/accounting systems such as Maximo, Sun6, SAP, or Oracle for invoice processing and reconciliation?</li></ul><p>Please specify</p><ul><li>Have you been responsible for reconciling vendor statements and resolving invoice/payment discrepancies yourself (not just data entry)?</li></ul><p>Experience:</p><ul><li>hands-on Accounts Payable: 6 years (Required)</li></ul>

Sr. Accounts Payable Specialist

Vodafone

<div><div><div><div><h2 class="jobSectionHeader"><b>Join Us</b></h2>
</div><div><p>
At Vodafone, we&rsquo;re not just shaping the future of connectivity for our customers &ndash; we&rsquo;re shaping the future for everyone who joins our team. When you work with us, you&rsquo;re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What you&rsquo;ll do</b></h2>
</div><div><ul><li>Accounting records as timely, accurate and complete relevant legislation and company procedures and ensure that, in accordance with the policy</li><li>Performing month-end closing activities</li><li>Preparing periodic period-end reports</li><li>Performing balance sheet reconciliations of the accounts under responsibility</li><li>Managing incoming invoices</li><li>Investigates and resolves problems associated with processing of invoices and purchase orders as support of business teams</li><li>Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices</li><li>Contributing digitalisation and automatisation projects.</li><li>Supporting audit teams (internal, external, tax, sox etc)</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Who you are</b></h2>
</div><div><ul><li>Bachelor degree from Business Administration, Economics, or other Accounting/Finance related departments,</li><li>At least 1-2 year experience in accounting / reporting, preferably in multinational production companies</li><li>Good knowledge of ERP systems, preferably SAP is plus</li><li>Proficiency with MS Office
</li><li>English knowledge</li><li>Competency in MS Office applications</li><li>Knowledge of accounting rules (both IFRS and local tax), regulations, policies and procedures that is reflective of the company</li><li>Analytical thinking, team work skills, self-motivated and well organized</li><li>Ability to meet deadlines</li><li>Open to change and willing to learn new skills</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Not a perfect fit?</b></h2>
</div><div><p>
Worried that you don&rsquo;t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you&rsquo;re excited about this role but your experience doesn&rsquo;t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What's in it for you</b></h2>
</div><div><div>
We like to keep them flexible:<br>
<br>
<ul><li>Vflexy: Flexible Benefits Program</li><li>Hybrid working kit</li><li>Ergonomic kit allowance</li><li>Digital meal voucher</li><li>Flexible transportation allowance.</li><li>Employee assistance hotline &amp; counselling</li><li>Comprehensive and flexible private health insurance</li><li>Discounted price deals for wide range of products &amp; services</li></ul><br>
Plus, plenty more to enjoy!If you want to know more about us and what we do, then visit our website: www.vodafone.com.tr<br>
<br>
https://www.vodafone.com.tr/insan-kaynaklari<br>
<br>
Instagram: https://www.instagram.com/vodafonekariyer/<br>
<br>
Youtube: https://www.youtube.com/user/VFTurkiye<br>
<br>
Data Privacy<br>
By applying for this job, you accept the Vodafone Privacy Policy. Please visit Privacy Policy web page at https://careers.vodafone.com/privacy-policy/turkey/ for further details.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Who we are</b></h2>
</div><div><p>
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.</p><p>
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.</p><p>
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.</p><p>
Together we can.</p></div></div></div></div>

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