account specialist

treasury specialist

accounting and tax compliance specialist Jobs in Istanbul

accounting and tax compliance specialist

accounting specialist

accounts payable specialist Jobs in Istanbul

accounts payable specialist

accounts receivable 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 a <b>Credit Collection Specialist</b>, you will be responsible for managing outstanding invoices and ensuring timely payments from our customers. You will proactively identify payment issues, follow up with customers via phone, email, and written correspondence, and coordinate any necessary escalations, including external (legal) collection procedures. In this role, you will work closely with the Sales and Customer Service teams to resolve issues and maintain a positive customer experience. You will manage a dedicated portfolio of dental clients, keeping your accounts up to date and aligned with the company&rsquo;s KPIs.</div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><br>
<ul>
<li>
Monitor and manage overdue receivables to minimize the risk of bad debts</li>
<li>Maintain daily contact with customers based on the Accounts Receivable aging report to ensure timely resolution of payment issues</li>
<li>Collaborate with Financial Accountants in the processing and application of customer payments via bank transfer or credit card</li>
<li>Recommend customers for Credit Hold status in accordance with the company's Terms and Conditions</li>
<li>Liaise with Customer Service and Sales to resolve billing or service-related disputes</li>
<li>Prepare and propose payment plans to customers and submit for approval to upper management</li>
<li>Prepare and deliver periodic receivables reports, including overdue balances and aging analysis, to upper management for review and decision-making</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Skills, Knowledge &amp; Expertise</b></h3><br>
<ul>
<li>
2&ndash;4 years of experience in credit collection or accounts receivable</li>
<li>Strong communication skills, both written and verbal, in English</li>
<li>Proficiency in MS Office, particularly Excel</li>
<li>Experience with ERP systems such as SAP and LOGO is a strong plus</li>
<li>A proactive, organized, and customer-focused approach</li>
<li>Strong team player with excellent problem-solving skills</li></ul><div><br>
</div><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>

Customer Payment and Credit Services 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

Shimano

<div><div>Introduction</div>
To be responsible for the proper financial administration with adherence to regulatory controls &amp; company standards that ensure the financial data integrity of the organisation<div></div><div>
The Challenge</div><div><ul><li><div>
Booking of incoming customer payments in compliance with financial policies and procedures.</div></li></ul></div><div><ul><li><div>
Handling of outgoing invoices daily by reconciliating to VAT ledger daily, controlling and approving on integrator environment.</div></li></ul></div><div><ul><li><div>
Collaboration with customers to verify discrepancies, resolve billing issues. Inform sales representatives about the overdue payments of the dealers by preparing a weekly ACR Aging report.</div></li></ul></div><div><ul><li><div>
Handling of all incoming e-invoices relating to company expenses including handling of credit cards and travel expenses) (Control, have signed and book.) Daily print and categorize incoming freight and insurance invoices.</div></li></ul></div><div><ul><li><div>
Control outstanding payable amounts and make sure payments are made in line with due dates and company rules.</div></li></ul></div><div><ul><li><div>
Reconciliating all bank statements to the ledger and preparing bank report for management daily.</div></li></ul></div><div><ul><li><div>
Organize a transparent set-up of administration, files &amp; information.</div></li></ul></div><div><ul><li><div>
Support the team during monthly closing reports (Trial balance, ACR, ACP reconciliation to the ledger etc.)</div></li></ul></div><div><ul><li><div>
Provide detailed VAT ledger to CPA for monthly audit visit.</div></li></ul></div><div><ul><li><div>
Cooperate with external auditors, provide information every year end. Guide the auditors throughout the process.</div></li></ul></div><div></div><div>
What are we looking for?</div><div><div><ul><li><div>
Good communication skills in English, both verbally and writing.</div></li></ul></div><div><ul><li><div>
1-2 years&rsquo; experience in a financial department with a focus on accounts payable and receivable.</div></li></ul></div><div><ul><li><div>
Education in Accounting/Finance.</div></li></ul></div><div><ul><li><div>
Knowledge and Experience in Office (Excel) and ERP-systems (preferably JD Edwards Enterprise One).</div></li></ul></div><div><ul><li><div>
You are analytical and critical and organized.</div></li></ul></div><div><ul><li><div>
You have concern for order, quality and accuracy.</div></li></ul></div><div><ul><li><div>
You are working carefully with eye for detail.</div></li></ul></div></div><div><div><ul><li><div>
Experience in working within an international company is a big plus.</div></li></ul></div><div><ul><li><div>
Import process knowledge will be considered a plus.</div></li></ul></div></div><div></div><div>
What do we have to offer?</div><div>
Shimano and its subsidiaries offer a pleasant, informal working environment with colleagues who work well together, and are proud to work for Shimano. Next to good working conditions, Shimano offers you the opportunity to work in a responsible and challenging position within a dynamic, international and ambitious environment. Together we want to win therefore we have a strong focus on team achievement.</div><div></div><div>
How to get in touch!</div><div>
If you have any questions regarding this vacancy please get in touch with:</div>
taniya.nayyar@shimano-eu.com</div>

Finance Administration Assistant

<div>
 <p>
  <strong>
   Your role and responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Preparation of Turkey counter desk sales invoices
  </li>
  <li>
   Execution of collection transactions received from customers and processing them into the accounting program
  </li>
  <li>
   Recording and control of check transactions received from the customer
  </li>
  <li>
   Conducting monthly reconciliation transactions with customers and suppliers
  </li>
  <li>
   Completing the shooting process of mail order forms received from customers
  </li>
  <li>
   Control of customer risk limits
  </li>
  <li>
   Tracking of existing orders and approval of orders through the link program
  </li>
  <li>
   Carrying out document filing and archiving procedures
  </li>
  <li>
   E-Archive - Execution of E-Invoice transactions through the system
  </li>
  <li>
   Execution and follow-up of invoice cancellation processes through Gib system and informing customers
  </li>
  <li>
   Performing current account opening and closing transactions of new customers through the accounting program
  </li>
  <li>
   Execution of invoice objection processes
  </li>
  <li>
   Execution of debt aging reporting procedures
  </li>
  <li>
   Control of monthly sales
  </li>
  <li>
   Follow-up of customer receivables and provide necessary reports
  </li>
  <li>
   Reporting for doubtful receivables
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How to succeed / Your profile
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   University degree in Business Administration or Accounting
  </li>
  <li>
   At least 4-6 years of experience in an accounting firm or equivalent function
  </li>
  <li>
   Strong knowledge of microsoft office programs
  </li>
  <li>
   Master of e-invoice and e-archive processes
  </li>
  <li>
   Able to use Logo accounting programme
  </li>
  <li>
   Completion of military service (male candidates)
  </li>
  <li>
   Able to travel to Had&inodot;mk&ouml;y location / B class driving licence
  </li>
  <li>
   Good level of English speaking and writing
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   People are at our heart
  </strong>
 </p>
 <p>
  TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.
 </p>
 <p>
  <strong>
   About TVH
  </strong>
 </p>
 <p>
  TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.
 </p>
</div>


Accountant

Brisa Bridgestone Sabanci

<div>
 <p>
  We are looking for an
  <strong>
   Credit Control &amp; Operation Specialist
  </strong>
  to join us on our Journey for the future of mobility!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How You Will Contribute:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  In this role, you are expected to:
 </p>
 <ul>
  <li>
   Being fully responsible for coordinating the financial operations of the
   <strong>
    international dealer network and being responsible for the risk management process
   </strong>
  </li>
  <li>
   Following the current accounts of the customers, to make regular reconciliations and account analyzes
  </li>
  <li>
   Manage and monitor all Eximbank and Atradius credit insurance processes, including periodic turnover notifications, monitoring and updating limits as needed, and taking necessary actions to ensure timely payment of invoices received from insurance companies.
  </li>
  <li>
   Ensure the repatriation of export proceeds and handle all IBKB processes; record all related transactions accurately in SAP.
  </li>
  <li>
   Prepare and send necessary instructions and IBKB forms for customs declarations or tax notifications received from authorities.
  </li>
  <li>
   Reconcile all export bank accounts at month-end and ensure accuracy.
  </li>
  <li>
   Prepare all necessary bank instructions related to export accounts.
  </li>
  <li>
   Record incoming payments accurately, match them with the correct invoices, and post them to the right accounts
  </li>
  <li>
   Being responsible from preparation of monthly regular aging receivable and risk reports
  </li>
  <li>
   Recording of invoices into the system related with all international commercial goods return, price differences, etc.
  </li>
  <li>
   Approving dealer orders according to credit limits
  </li>
  <li>
   Following days sales outstanding, analysis of overdue, collections and debts.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Before You Come on Board:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We believe you will fit well if you have
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree from Management/Economics or relevant field
  </li>
  <li>
   Advanced level of written and spoken English is a must
  </li>
  <li>
   Min 5 years of experience in relevance field
  </li>
  <li>
   Preferably with experience in SAP FI module
  </li>
  <li>
   Good knowledge of MS Office,
  </li>
  <li>
   Strong communication skills. team-oriented mindset and enthusiasm for learning.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Is in This Journey for You?
  </strong>
 </p>
 <p>
  <strong>
   Hybrid working opportunity
  </strong>
 </p>
 <p>
  With our Future of Work focused approach, we provide work-from-home allowance, communication and ergonomy packages, online sports, mental health, and dietician support. Our hiring team will go over the fundamentals of our hybrid work model with you during the recruitment process.
 </p>
 <p>
  <strong>
   Learning opportunities
  </strong>
 </p>
 <p>
  Our journey is all about growth, and there is a lot of room for learning and growth at Brisa! You will have the chance to enhance our learning journey with our comprehensive training platform Brisa Akademi. Also, we provide training budgets for continuous and intensive learning. Additionally, you are welcome to make training suggestions as well.
 </p>
 <p>
  <strong>
   Birthday Leave
  </strong>
 </p>
 <p>
  <strong>
   Comprehensive Health Coverage
  </strong>
 </p>
 <p>
  <strong>
   Wellbeing
  </strong>
 </p>
 <p>
  We make every effort to live better lives and promote a culture of well-being in the workplace. You will find several programs that can benefit your physical and mental health.
 </p>
 <p>
  <strong>
   Volunteering
  </strong>
 </p>
 <p>
  You can participate in volunteer projects through our partner platform, Ability Pool.
 </p>
 <p>
  <strong>
   About Brisa
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Brisa is a joint venture of the leader of the world tire industry Bridgestone, and Turkey&rsquo;s rooted establishment Sabanc&inodot; Holding. As Brisa, we are leading the Turkish tire industry, with our Bridgestone, Lassa, and many other brands, products, and services beyond tires.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Brisa is proud to be an equal-opportunity employer and is committed to providing equal opportunity for all employees and applicants. We celebrate every voice in our environment. Brisa recruits, hires, trains, promotes, compensates, and administers all personnel actions without regard to race, color, religion, sex, gender expression, age, parental status, or physical disability. We believe all of our people make a difference in cultivating an inclusive culture that welcomes ideas, encourages innovation, and values belonging.
 </p>
</div>


Credit Control and Operation Specialist (International Market)

Procter & Gamble

<div><p>At P&amp;G in Finance &amp; Accounting (F&amp;A) department you can play a meaningful role in guiding the success of our global brands! In F&amp;A, we have a big agenda that spans across our entire business. From building value via understanding and addressing consumers and customers&rsquo; needs to being a key leader at one of our manufacturing operations or in our ground breaking shared services organization, your impact will be felt across the company.</p><p></p><p>
The Tax Compliance Specialist will be primarily responsible for ensuring accurate and timely tax compliance and reporting.</p><p></p><p>
Key responsibilities include:.</p><ul><li>
Prepare and submit tax declarations in accordance with local regulations in collaboration with regional service centers and external advisors</li><li>
Enter and process tax payment forms and post relevant transactions in SAP.</li><li>
Monitor the tax office website for official notifications and communicate action items to owners and relevant stakeholders.</li><li>
Support internal teams in tax-related queries and ensure compliance with corporate policies.</li><li>
Maintain accurate records and documentation for audit and reporting purposes.</li><li>
Perform Turkey GAAP relevant accounting activities (i.e. journal entry preparations, actual reviews &amp; account analysis) in coordination with regional/global centralized service centers.</li><li>
Act as the point of contact for routine business cases requiring accounting &amp; tax mentorship and provide support to other functions (e.g. accounts payable/receivable organizations, purchasing etc.) to ensure compliance to local requirements.</li><li>
Submit e-books prepared by service centers. Support regional teams in preparation and/or troubleshooting of the e-books.</li><li>
Perform monthly account reconciliations for Turkey GAAP balance sheet accounts, troubleshoot accounting issues and/or aging items, develop solutions and turn the solutions into action. Support routine and/or project-based internal and/or external compliance and reporting activities (i.e. VAT refund, government audits, compliance projects, process optimizations).</li></ul><p></p><p><b>
What will we offer you?</b></p><ul><li><b>
Inspiring and Hybrid Work Environment &ndash;</b>At P&amp;G, colleagues become friends, creating a sense of belonging and caring for each other in our fun and inclusive work environment. You will be a force for good and force for growth by positively impacting our local and global communities through corporate efforts in Community Impact, Equality and Inclusion and Environmental Sustainability!</li><li><b>
Making an Impact as of Day 1 &ndash;</b>Our culture of accountability is unique. You will be trusted with bigger responsibilities from the start, managing teams and leading projects throughout your career!</li><li><b>
Continuous Learning and Growth &ndash;</b>You will immediately become a student of P&amp;G Business School, where we grow next generation leaders with world-class training programs.</li><li><b>
Feeling Valued and Rewarded &ndash;</b>With our top-notch and pioneer people systems, you will be financially rewarded for your impact; enjoy competitive benefits and feel your wellbeing is taken care of with our flexible work arrangements. Please visit https://www.pgcareers.com/benefits for more information.</li></ul></div>

Accounting and Tax Compliance Specialist

Explore 298+ Accounts receivable specialist in Istanbul this November. Find roles across top companies and apply now to boost your career.