accounting specialist

accountant

accounting manager

finance specialist

sales operations specialist Jobs in Istanbul

sales operations specialist

accounts receivable specialist

Shell Deutschland GmbH

<div>, T&uuml;rkiye 
 
Job Family Group:
Finance 
 
Worker Type:
Regular 
 
Posting Start Date:
October 3, 2025 
 
Business unit:
Finance 
 
Experience Level:
Experienced Professionals 
 
Job Description:
PURPOSE
The purpose of this role is to ensure that the cash flow generated through operating activities with our customers is protected and bad debts are minimised.
 
 
Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debts and unallocated cash/credits on a customer's accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.
 
 
Negotiate remedies to improve debt collection result - to keep KPIs at a minimum.
 
 
Proactive in escalating to the business any customer payment issues to mitigate risks.
DESCRIPTION
<div>Accounts Receivable Management
 
<ul><li>Make proactive calls to predefined customers &amp; ensure that customer debts are collected in line with contracted payment terms and in accordance with credit manuals.
</li><li>On a daily basis; prepare the trade debtors report and distribute to the sales teams, manage/organize DDS collection and bank transfer processes.
</li><li>Prepare the buyback payment/refund files in accordance with the agreed schedule and clear the customer accounts accordingly.
</li><li>Review current order and delivery values on customer accounts to ensure that they are within approved credit limits.
</li><li>Match payment terms to customer payment habits while maintaining standards for business segment. Negotiate pay-out on delinquent accounts.
</li><li>Adhere to the escalation process in carrying out the debt collection activities and starting legal process when necessary.
</li><li>Investigate payment discrepancy reason if the customer fails to provide it in their remittance data.
</li><li>Take part in resolving issues on high risk or high exposure accounts when required.
</li><li>Organize preparation of re-payment plans/protocols with the customers having difficulty in payments and follow up on them.
</li><li>Accounts Receivable &ndash; Interest, Dunning &amp; blocking (as per Manual of Authorities)
</li><li>Conduct the process of calculating &amp; charging interest and document the authority&rsquo;s decision.
</li><li>Run dunning process manually and review the dunning proposal. Request approval to exclude from dunning &amp; document the authority&rsquo;s decision.
</li><li>Responsible for managing credit blocked orders if delinquency debt is a root cause of it. Assists Credit Manager in decision making by providing customer facts on the current credit standing.
</li><li>Prepare customer refunds, write offs/write ons in their own area of responsibility (individual Debt Collector portfolio).
</li><li>Allocations of incoming receipts on assigned customer accounts including follow up on current and aged unallocated cash. Perform daily clearing activities and customer reconciliation.
</li></ul>Customer focus
 
<ul><li>Participate in sales meetings to agree strategies for customer engagements.
</li><li>Weigh risk/reward when recommending corrective actions, know limits and negotiate win/win solutions.
</li><li>Having the ability of meeting with the customers to discuss a range of issues but still maintain a solid relationship wherever possible.
</li><li>Conduct customer visits if required.
</li></ul>General
 
<ul><li>Keep up to date on issues by attending regular discussions and business account reviews with the Credit analysts and Sales teams. Maintain and foster good working relationships with Sales, the business and with relevant business partners.
</li><li>Adhere to MoA requirements at all times &amp; ensure compliance to relevant policies and applicable controls.
</li><li>Responsible for ensuring credit controls are adhered to and complied with.
</li><li>Recognizing financial risks through indicating accounts for provisioning of doubtful debts in accordance with credit guidelines.
</li></ul></div><ul><li>- 
</li></ul> 
DISCLAIMER:
Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.</div>

Associate - Credit Debt Collection

iSoftStone

<div>
 
 
 Job Title:
 
 Staff Accountant
 
 
 
 Location:
 
 Istanbul, T&uuml;rkiye
 
 
 
 Job Summary:
 
 
 
 We are seeking a Staff Accountant with proven experience in the full accounting cycle to join our high-performing team in a long-term capacity. The ideal candidate will demonstrate strict attention to details, a proactive approach, and a strong desire to contribute to the ongoing success of our organization. This position also requires someone who is solutions-driven and a team player that can collaborate with other teams in the organization.
 
 
 
 Key Responsibilities:
 
 
 
 For Accounts Payable:
 
 <ul>
 <li>
 Receive, verify, and process vendor and supplier invoices
 </li>
 <li>
 Code invoices for accuracy and proper account allocation
 </li>
 <li>
 Review and approve of employees&rsquo; and contractors&rsquo; travel and expense reports according to company policies and reimbursement procedures
 </li>
 </ul>
 
 For Accounts Receivable:
 
 <ul>
 <li>
 Generate and submit sales invoices to clients
 </li>
 <li>
 Monitor accounts receivable aging and follow up on overdue invoices
 </li>
 <li>
 Maintain accurate financial records for revenue recognition and support the integrity of the AR ledger
 </li>
 </ul>
 
 For Treasury:
 
 <ul>
 <li>
 Prepare and execute payments to vendors and suppliers in accordance with internal controls and timelines
 </li>
 <li>
 Record and classify bank transactions accurately and promptly
 </li>
 <li>
 Record cash collection received and match with sales invoices
 </li>
 <li>
 Manage cash flow to ensure timely payments while optimizing cash reserves
 </li>
 </ul>
 
 For Payroll:
 
 <ul>
 <li>
 Record payroll transactions including benefits
 </li>
 <li>
 Ensure compliance with labor laws and payroll regulations
 </li>
 </ul>
 
 For General Ledger:
 
 <ul>
 <li>
 Involved in month-end closing activities, including reconciliation, accruals, and adjusting entries if necessary
 </li>
 <li>
 Prepare and file tax returns, and make tax payments
 </li>
 </ul>
 
 
 
 Additional duties as needed:
 
 <ul>
 <li>
 Recommend process improvements to strengthen internal controls and workflow efficiency
 </li>
 <li>
 Assist in the annual audit request
 </li>
 <li>
 Comply with internal control procedures on a day-to-day basis
 </li>
 <li>
 Perform other accounting/finance duties as assigned
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business administration, Finance, or Accounting
 </li>
 <li>
 2+ years of Accounting, Finance, or related work experience
 </li>
 <li>
 Bilingual in English and Turkish
 </li>
 <li>
 Strong written and verbal communication skills with the ability to clearly communicate issues to all levels of management
 </li>
 <li>
 Exceptional attention to details
 </li>
 <li>
 Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment
 </li>
 <li>
 Experience in financial systems including Salesforce and SAP
 </li>
 <li>
 Proficient in Microsoft Office, specifically in Outlook and Excel
 </li>
 </ul>
 
 
 
 iSoftStone is a global IT service and consulting company that creates value and drives success through technology solutions, service excellence, and digital innovation. We specialize in web and application development, software testing and support, data and content management, digital experience, accessibility, and data for machine learning and AI. With 20 delivery centers and more than 90,000 employees worldwide, iSoftStone is proud to serve some of the world&rsquo;s most well-known businesses, including 90+ Fortune Global 500 companies.
 
 
 
 
 Visit us at
 
 https://www.isoftstoneinc.com
 
 .
 
 
 
 
 iSoftStone is committed to the practice of equal opportunity for all its employees and applicants in employment, and does not discriminate on the basis of race or ethnicity, color, age, national origin, religion, creed, marital status, sex, pregnancy, gender, gender identity, sexual orientation, status as an honorably discharged veteran or disabled veteran or military status, political affiliation or belief, citizenship/status as a lawfully admitted immigrant authorized to work in the United States, or presence of any physical, sensory, or mental disability. In addition, reasonable accommodation will be made for known physical or mental limitations for all otherwise qualified persons with disabilities.
 
</div>

Staff Accountant

Iron Mountain

<div>
 At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That&rsquo;s why we need smart, committed people to join us. Whether you&rsquo;re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.
 
 
 We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways.
 
 
 Are you curious about being part of our growth stor y while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.
 
 
 The
 
 Credit and Billing Specialist
 
 is responsible for managing customer credit evaluations, processing accurate and timely billing, and ensuring prompt payment collection. The Credit and Billing Specialist ensures that the automated billing system is operated and maintained in a manner that efficiently produces accurate bills. Prepares daily, monthly and other periodic billing summary reports and financial statements. Maintains, monitors and analyzes account records.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Review and assess customer credit applications and establish credit limits based on company policies.
 </li>
 <li>
 Monitor customer credit exposure, payment trends, and risk indicators.
 </li>
 <li>
 Prepare and issue invoices, credit memos, and statements in an accurate and timely manner.
 </li>
 <li>
 Verify billing data for accuracy, including pricing, quantities, and account codes.
 </li>
 <li>
 Track and reconcile customer accounts to ensure payments are applied correctly.
 </li>
 <li>
 Follow up on overdue accounts and coordinate with the collections team to resolve delinquencies.
 </li>
 <li>
 Investigate and resolve billing discrepancies or disputes promptly.
 </li>
 <li>
 Support monthly and year-end closing activities.
 </li>
 <li>
 Liaise with Sales, Customer Service, and Finance teams to resolve account issues.
 </li>
 <li>
 Maintain professional relationships with customers to support positive business interactions.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field (or equivalent experience).
 </li>
 <li>
 3&ndash;5 years of experience in credit analysis, billing, or accounts receivable.
 </li>
 <li>
 Strong knowledge of accounting principles and credit practices.
 </li>
 <li>
 Proficiency in ERP or accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks).
 </li>
 <li>
 Advanced Excel skills and familiarity with data analysis tools.
 </li>
 <li>
 Excellent communication, negotiation, and organizational skills.
 </li>
 <li>
 Detail-oriented with strong problem-solving abilities.
 </li>
 <li>
 English (B2)
 
 
 </li>
 </ul>
 
 Key Competencies:
 
 
 
 <ul>
 <li>
 Financial accuracy and accountability
 </li>
 <li>
 Time management and prioritization
 </li>
 <li>
 Customer service orientation
 </li>
 <li>
 Analytical thinking
 </li>
 <li>
 Team collaboration
 
 
 </li>
 </ul>
 
 Discover What Awaits You
 
 
 
 <ul>
 <li>
 Discover Limitless Possibilities: Embark on an exciting journey with Iron Mountain, a global organization that embraces transformation and innovation.
 </li>
 <li>
 Empowering Inclusion: Join a supportive environment where everyone's voice is heard, opinions are valued, and feedback is encouraged, fostering an atmosphere of inclusion and belonging.
 </li>
 <li>
 Global Connectivity: Connect with 26,000+ talented individuals from 59 countries, opening doors to diverse cultures and fostering global learning opportunities.
 </li>
 <li>
 Championing Individuality: Be part of a winning team that celebrates diversity and encourages individual differences to drive greatness.
 </li>
 <li>
 Competitive Total Rewards: supporting your career at Iron Mountain, family, personal wellness, and wellbeing. (Local benefits may vary based on country-specific policies.)
 </li>
 <li>
 Embrace Flexibility: Experience the freedom of remote/hybrid work, enabling a harmonious work-life balance (dependent on role).
 </li>
 <li>
 Unleash Your Potential: Access abundant opportunities for personal and professional growth, preparing you for a digitalized future.
 </li>
 <li>
 Valuing Every Contribution: Join a workplace that actively encourages and supports all talents, recognizing the unique impact of each individual.
 </li>
 <li>
 Pioneering Sustainability: Contribute to our vision of fostering a sustainable and thriving workforce, leaving an enduring legacy for generations to come.
 
 
 </li>
 </ul>
 Category: Customer Support
 
 
 Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customers&rsquo; assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here.
 
 
 Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.
 
 
 If you have a physical or mental disability that requires special accommodations, please let us know by sending an email to accommodationrequest@ironmountain.com. See the Supplement to learn more about Equal Employment Opportunity.
 
 
 Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.
 
 
 To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE
 
 
 
 Requisition:
 
 J0093209
</div>

Credit and Billing Specialist

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)

Mercury

<div>
 
 Mercury is seeking a Billing Specialist to process payments on behalf of carriers, invoice clients in current and new geographies, and play a critical role in strengthening our billing systems.
 
 
 
 
 
 As a Billing Specialist, you will not only perform clerical tasks such as data entry and working with spreadsheets, but also identify the root cause of issues in our processes and systems. You will communicate these insights to our development team to implement fixes and enhancements, helping to build scalable products for the future. Over time, you will become a key partner to the development team, helping them understand requirements, workflows, and how our teams and clients interact with our systems.
 
 
 
 
 
 You will collaborate with internal teams in both the US and Turkey to resolve billing inconsistencies and errors, while influencing the overall trust clients have in our services.
 
 
 At Mercury, we are on a mission to provide the most seamless and worry-free logistics services in the world for every type of shipping, so our customers in the Life Sciences and Healthcare industries can focus on what matters most to them.
 
 
 
 
 
 Our company&rsquo;s growth focus is strategic and deliberative, and we live by the values of:
 
 <ul>
 <li>
 Customers First
 </li>
 <li>
 Relentless Improvement
 </li>
 <li>
 Band-aid &amp; Stitches
 </li>
 <li>
 Extreme Ownership
 </li>
 <li>
 Humility
 </li>
 </ul>
 
 
 
 
 If you want an opportunity for ownership, accountability, and to make a rapid impact at a company in hyper-growth, Mercury is the place for you!
 
 
 
 
 
 
 You Will:
 
 
 <ul>
 <li>
 Collaborate cross-functionally to ensure client success with the billing process
 </li>
 <li>
 Work directly with a U.S.-based manager to coordinate efforts, align on goals, and communicate progress
 </li>
 <li>
 Investigate and identify root causes of billing errors or system issues; communicate findings clearly to the development team
 </li>
 <li>
 Provide input on system requirements and workflows to improve future products
 </li>
 <li>
 Respond to and resolve client billing concerns with our internal team; address processes to eliminate repeat issues
 </li>
 <li>
 Perform accurate data entry of carrier and client charges
 </li>
 <li>
 Serve as a partner for our internal team to help them navigate our billing systems
 </li>
 <li>
 Pull weekly reports for billing processes to monitor accuracy and performance
 </li>
 <li>
 Work collaboratively with a team of logistics experts
 </li>
 <li>
 Resolve payment disputes thoroughly, involving management when appropriate
 </li>
 </ul>
 
 
 
 
 
 You Are (or You Have):
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 A proactive problem-solver, able to take on problems
 </li>
 <li>
 A self-starter with the ability to work in a fast-paced office setting.
 </li>
 <li>
 A &ldquo;get it done&rdquo; attitude
 </li>
 <li>
 Exceptional organizational and interpersonal skills
 </li>
 <li>
 Customer-centric, optimizing the client experience
 </li>
 <li>
 Solid data entry skills with regard to speed and accuracy
 </li>
 <li>
 Excellent written and verbal communication skills in English
 </li>
 <li>
 Proficient in Microsoft Excel
 </li>
 </ul>
 
 
 
 
 
 Your colleagues describe you as:
 
 
 <ul>
 <li>
 A detail-oriented planner who crafts and articulates ideas in a straightforward way
 </li>
 <li>
 A curious self-starter with a growth mindset and appetite for challenging assumptions, and using feedback to refine thinking and build holistic solutions
 </li>
 </ul>
 
 
 
 
 
 Bonus Points:
 
 
 <ul>
 <li>
 1-2 Years of logistics/billing experience
 </li>
 <li>
 Residing in a location with easy access to the office address (Kazl&inodot;&ccedil;e&scedil;me, Cino&gbreve;lu &Ccedil;k No:4, 34020 Zeytinburnu/&Idot;stanbul)
 </li>
 </ul>
 
 
 
 
 
 We Offer:
 
 
 <ul>
 <li>
 Competitive salary in USD
 </li>
 <li>
 Health insurance (&Ouml;SS) covering you and your immediate family
 </li>
 <li>
 20 days of paid holidays, including the first year of employment
 </li>
 <li>
 Birthdays off
 </li>
 <li>
 You will be eligible to participate in benefit plans, including the stock options
 </li>
 </ul>
</div>

Billing Operations Specialist

Pernod Ricard

<div><div>Pernod Ricard is Conviviality</div><div><div><div><div>
We are Cr&eacute;ateurs de convivialit&eacute;. Conviviality is what makes us unique.
It's a key part of our culture as a Company and is something that people can truly understand and experience once they join Pernod Ricard. When working on our refreshed EVP, we wanted to make sure to capture this essence and incorporate it into our storytelling going forward, to proclaim it: &ldquo;Conviviality, it&rsquo;s our thing.&rdquo;</div></div></div></div>
OBJECTIVE
Performing general accounting transactions in line with generally accepted accounting principles, managing and reporting the e-flow invoice system and responsible all sales invoices proces.
MAIN RESPONSIBILITIES
1. Issuance, daily tracking, control, and reporting of all sales invoices related to customers
2. Calculation, issuance, and customer communication regarding price difference invoices at month-end
3. Monthly reporting of sales and collections
4. Tracking of return invoices
5. Expense control and communication with employees
6. Assisting in the preparation of tax declarations
7. Monitoring of intercompany reconciliations
8. Issuance of counter and revenue invoices via e-Invoice and e-Archive systems
9. Preparation of valuation and depreciation
REQUIREMENTS
Education: Graduated from the Faculty of Economics and Administrative Sciences of the universities that provide four-year formal education
(preferably Business, Economics, Finance, Accounting etc. and a Master's degree in Finance)
Professional / Technical Knowledge:<ul><li>Having a uniform chart of accounts</li><li>Up-to-date information on tax legislation</li><li>Experienced in ERP applications (preferably JDE)</li><li>Excellent command of MS Office programs</li></ul>
Foreign Language: English
Other:<ul><li>Able to think systematically and analytically</li><li>Strong in communication and Human Relations</li><li>Prone to collaboration and teamwork</li><li>Highly motivated</li><li>Will be able to work at an intensive work pace</li></ul>
Why Join Us?
At Pernod Ricard T&uuml;rkiye, we foster a culture of responsibility, entrepreneurship, and mutual trust. Join a global company that promotes diversity, empowers its teams, and inspires progress&mdash;while making a meaningful impact in the communities we serve.
Where Conviviality is at work?
Collective Spirit: Conviviality is in our DNA and connects us beyond borders. The more diverse we are, the better we are at shaping the future of our industry. At our table, we have fun and bring a performance mindset to our work. We feel proud to continue the legacy of our group and iconic brands.
Craft Your Path: Our people enjoy coming together and transforming obstacles into opportunities. Everyone is empowered to do their best work and we nurture an enthusiasm for innovation and growth. Here, you will own your career and have access to unique opportunities to craft the path you want to take.
Cultivate The Future: We&rsquo;re a business with a soul. We care deeply about each other, our communities and our planet. We cherish the land where our products are grown and are committed to bringing good times from a good place. Being responsible in a safe and sustainable way is at the core of everything we do.
Building a Workplace of Inclusion
In line with the Group&rsquo;s core values, all recruitment processes are guided by the PR Leadership Attributes and the technical skills required for the role, ensuring fairness and eliminating any potential bias in candidate evaluation.
Job Posting End Date:
Target Hire Date:
2025-11-12
Target End Date:</div>

Accounting Specialist

RINA

<div>
 RINA is currently recruiting for a
 
 Europe Accounts Payable Accountant
 
 to join its office in Turkiye within the Regional Finance Management Division.
 
 
 
 Mission
 
 
 
 The Accountat provides essential support in both accounts receivable and accounts payable functions, along with contributing to general ledger activities. This role aims to develop foundational skills in accounting processes, including payment processing, customer and vendor communication, and general ledger support. The Accountant plays a crucial part in maintaining accurate financial records and supporting the overall efficiency of the accounting department.
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Booking supplier invoices
 </li>
 <li>
 Staff reimbursement posting
 </li>
 <li>
 Posting of supplier payments
 </li>
 <li>
 Supplier reports
 </li>
 <li>
 check if procurement processes are followed
 </li>
 <li>
 Planning of payments in collaboration with vendor management
 
 
 </li>
 </ul>
 
 Education
 
 
 
 Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Economic University graduate;
 </li>
 <li>
 experience as accountant;
 </li>
 <li>
 Thorough knowledge of basic accounting procedures
 </li>
 <li>
 Experience in ERP systems preferred but not essential (Microsoft D365 F&amp;O would be advantage)
 </li>
 <li>
 Good knowledge of Fiscal Romanian Legislation;
 </li>
 <li>
 Proficient in Microsoft Office;
 </li>
 <li>
 Strong English language knowledge;
 </li>
 <li>
 Accuracy and attention to details;
 </li>
 <li>
 Working with tight schedules and flexible to meet business requirements;
 </li>
 <li>
 Good communication skills and team spirit;
 </li>
 <li>
 Positive approach and strong work ethic.
 
 
 </li>
 </ul>
 
 Competencies
 
 
 
 <ul>
 <li>
 CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
 </li>
 <li>
 EARN TRUST - Take everyone's opinion into account and remain open to diversity
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 PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
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 <li>
 MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
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 PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
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 BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
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 MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
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 <li>
 ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
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 THINK FORWARD - Capitalise on experiences and translate them into action plans for the future
 
 
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 </ul>
 RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.
 
 
 
 At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.
 
 
 
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