credit control and operation specialist (international market) Jobs in Istanbul Turkey

credit control and operation specialist (international market)

exp. accounts payable / accounts receivable specialist Jobs in Istanbul Turkey

exp. accounts payable / accounts receivable specialist

finance specialist Jobs in Istanbul Turkey

finance specialist

senior accountant Jobs in Istanbul Turkey

senior accountant

senior accounting specialist Jobs in Istanbul Turkey

senior accounting specialist

accounts receivable specialist

Wingie Enuygun Group

<div><p>Wingie Enuygun Group is Turkey&rsquo;s leading travel marketplace with more than 20 million visitors and 70 million page impressions each month. With its user-focused service, more than 500,000 travelers worldwide book their flights on Wingie Enuygun Group every month.</p><p>
We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.</p><p>
We are looking for a Accounts Payable / Accounts Receivable Accountant for Wingie Enuygun Group's growing Finance department. With this position, you will have the chance to take part in the team that has developed one of the most successful internet businesses in Turkey.
</p><p><b>Requirements</b></p><p><b>
What makes you special?</b></p><p></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field</li><li>
3&ndash;4 years of experience in Accounts Payable &amp; Receivable or General Accounting</li><li>
Strong understanding of B2B and B2C business models</li><li>
Ability to handle confidential information in a discreet and professional manner</li><li>
Ability to prioritize tasks and multitask in a fast-paced environment</li></ul><ul>
<li>Proficiency in Microsoft Office (required)</li>
<li>Excellent organizational and analytical skills</li>
<li>High energy, positive attitude, and a proactive problem-solving mindset</li>
<li>Strong interpersonal skills</li>
<li>Excellent English fluency and communication skills, both written and verbal</li>
</ul><p><b>
Benefits</b></p><p><b>
What will you do?</b></p><p></p><ul>
<li>
Maintain the accuracy of our A/R &amp; A/P ledgers and perform account reconciliations</li>
<li>Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls</li>
<li>Verify approvals on all invoices and payment requests</li>
<li>Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner</li>
<li>Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments</li>
<li>Efficiently resolve any issues prior to generating and issuing invoices</li>
<li>Implement and comply with the Wingie Enuygun Group credit control policy</li>
<li>Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion</li>
<li>Ensure payments are made and received in line with contractual terms</li>
<li>Assist with month-end processes, including account and balance sheet reconciliations</li>
<li>Resolve questions and issues, escalating when appropriate and in a timely manner</li>
<li>Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance</li>
<li>Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution</li>
</ul><p></p><p><b>
Benefits</b></p><p></p><ul>
<li>
The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,</li>
<li>The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,</li>
<li>Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,</li>
<li>Appointments with our nutritionist for you to take a step towards healthier lifestyle,</li>
<li>Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,</li>
<li>A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,</li>
<li>An office environment without a dress code,</li>
<li>Meal card for lunch and daily access to healthy snacks (Multinet),</li>
<li>Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),</li>
<li>Complementary health insurance (Anadolu Sigorta),</li>
<li>Life insurance (Zurich),</li>
<li>Commuter benefits covering the number of days you come to the office,</li>
<li>Two big parties to celebrate your successes with your team,</li>
<li>Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,</li>
<li>Carrefour Gift Card to contribute to grocery shopping once a year,</li>
<li>Marriage and birth gifts</li></ul></div><p></p>

Exp. Accounts Payable / Accounts Receivable Specialist

<div>
 Wingie Enuygun Group is Turkey's leading travel marketplace with more than 20 million visitors and 70 million page impressions each month. With its user-focused service, more than 500,000 travelers worldwide book their flights on Wingie Enuygun Group every month.
 <br/>
 <br/>
 We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.
 <br/>
 <br/>
 We are looking for a Accounts Payable / Accounts Receivable Accountant for Wingie Enuygun Group's growing Finance department. With this position, you will have the chance to take part in the team that has developed one of the most successful internet businesses in Turkey.
 <br/>
 <br/>
 <strong>
  <strong>
   Requirements
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  What makes you special?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Finance, Accounting, or a related field
  </li>
  <li>
   3-4 years of experience in Accounts Payable &amp; Receivable or General Accounting
  </li>
  <li>
   Strong understanding of B2B and B2C business models
  </li>
  <li>
   Ability to handle confidential information in a discreet and professional manner
  </li>
  <li>
   Ability to prioritize tasks and multitask in a fast-paced environment
  </li>
  <li>
   Proficiency in Microsoft Office (required)
  </li>
  <li>
   Excellent organizational and analytical skills
  </li>
  <li>
   High energy, positive attitude, and a proactive problem-solving mindset
  </li>
  <li>
   Strong interpersonal skills
  </li>
  <li>
   Excellent English fluency and communication skills, both written and verbal
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Benefits
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  What will you do?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain the accuracy of our A/R &amp; A/P ledgers and perform account reconciliations
  </li>
  <li>
   Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls
  </li>
  <li>
   Verify approvals on all invoices and payment requests
  </li>
  <li>
   Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner
  </li>
  <li>
   Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments
  </li>
  <li>
   Efficiently resolve any issues prior to generating and issuing invoices
  </li>
  <li>
   Implement and comply with the Wingie Enuygun Group credit control policy
  </li>
  <li>
   Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion
  </li>
  <li>
   Ensure payments are made and received in line with contractual terms
  </li>
  <li>
   Assist with month-end processes, including account and balance sheet reconciliations
  </li>
  <li>
   Resolve questions and issues, escalating when appropriate and in a timely manner
  </li>
  <li>
   Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance
  </li>
  <li>
   Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Benefits
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,
  </li>
  <li>
   The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,
  </li>
  <li>
   Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,
  </li>
  <li>
   Appointments with our nutritionist for you to take a step towards healthier lifestyle,
  </li>
  <li>
   Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,
  </li>
  <li>
   A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,
  </li>
  <li>
   An office environment without a dress code,
  </li>
  <li>
   Meal card for lunch and daily access to healthy snacks (Multinet),
  </li>
  <li>
   Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),
  </li>
  <li>
   Complementary health insurance (Anadolu Sigorta),
  </li>
  <li>
   Life insurance (Zurich),
  </li>
  <li>
   Commuter benefits covering the number of days you come to the office,
  </li>
  <li>
   Two big parties to celebrate your successes with your team,
  </li>
  <li>
   Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,
  </li>
  <li>
   Carrefour Gift Card to contribute to grocery shopping once a year,
  </li>
  <li>
   Marriage and birth gifts
  </li>
 </ul>
</div>


Avnet

<div><div>We are looking for a detail-oriented and proactive Accountant to join our team and help ensure accurate financial reporting and compliance</div><div></div><div>
What's in it for you:</div><div></div><ul><li><div>
Private medical insurance</div></li><li><div>
Meal vouchers</div></li><li><div>
Commuting allowance</div></li><li><div>
LinkedIn Learning License</div></li><li><div>
and more...</div></li></ul><div></div><div>
What you will be doing:</div><div></div><div>
Ongoing Accounting<br>
<ul><li>Posting of all business transactions (incoming/outgoing invoices, bank transactions)</li><li>Accounts receivable and payable accounting (AR/AP)</li><li>Maintenance and reconciliation of the general ledger (GL)</li><li>Posting of travel and expense reports</li><li>Support with administrative tasks such as reconciliations and balance confirmations</li></ul></div><div></div><div>
Monthly, Quarterly, and Annual Financial Statements<br>
<ul><li>Preparation and compilation of monthly, quarterly, and annual financial statements</li><li>Creation of accruals and provisions</li></ul></div><div>
Tax Obligations<br>
<ul><li>Preparation, review, and submission of tax returns:</li></ul>
o KDV (Value Added Tax): monthly<br>
o Kurumlar Vergisi (Corporate Income Tax): quarterly<br>
o Gelir Vergisi (Income Tax): twice yearly (if applicable)<br>
o Stopaj (Withholding Tax): monthly<br>
o Damga Vergisi (Stamp Duty): monthly<br>
<ul><li>Communication with the <i>Vergi Dairesi</i> (Tax Office)</li><li>Submission of <i>e-Beyanname</i> (electronic tax forms)</li><li>Monitoring of statutory deadlines and review of tax assessments, including potential appeals</li></ul></div><div></div><div>
Cooperation with the Tax Advisor (SMMM)<br>
<ul><li>Close collaboration with the external <i>Serbest Muhasebeci Mali M&uuml;&#351;avir (SMMM)</i> for the official signature and submission of tax returns</li><li>Preparation and organization of all tax-relevant documents for forwarding to the SMMM</li></ul></div><div></div><div>
Reporting, Controlling &amp; Administration<br>
<ul><li>Support during tax and statutory audits</li><li>Administration of social security contributions (SGK &amp; payroll)</li><li>Proper archiving of vouchers and tax documents</li><li>General administrative activities in the finance area</li></ul></div><div></div><div>
Key skills required:</div><ul><li>Completed commercial training or formal education with a focus on accounting or controlling</li><li>Approximately 2&ndash;3 years of professional experience in accounting in Turkey</li><li>Initial experience with tax returns and electronic reporting systems (<i>e-Beyanname</i>)</li><li>Good understanding of booking logic and invoice verification</li><li>Willingness to learn and ability to work in a team</li><li>Excellent Turkish language skills and at least good knowledge of English</li></ul><div></div><div>
#LI-AVNET</div><div></div><div>
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.</div><div></div><div><br>
Avnet is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. If you are interested in applying for employment with Avnet and need special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center in your region: Americas applicants &ndash; <div>hrnow@avnet.com</div>, Asia applicants - <div>hrnow.asia@avnet.com</div>, EMEA applicants - <div>hrnow.EMEA@avnet.eu</div>.</div><div><div><br>
Job Applicant EMEA Imprints</div></div></div>

Junior Accountant (m/f/d)

ALSTOM

<div><p>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.</p><p>
Could you be the full-time Senior Accountant in Istanbul we&rsquo;re looking for?</p><p><br>
<b>
Your future role</b></p>
<p>
Take on a new challenge and apply your financial expertise in a new cutting-edge field. You&rsquo;ll work alongside collaborative and detail-oriented teammates.</p>
<p>
You'll play a key role in ensuring the financial health and compliance of our operations. Day-to-day, you&rsquo;ll work closely with teams across the business (finance, operations, and management), prepare and analyse financial statements, and ensure compliance with tax regulations, and much more.</p>
<p>
You&rsquo;ll specifically take care of monitoring accounts payable and receivable to ensure proper cash flow management, but also support month-end and year-end close processes.</p>
<p>
We&rsquo;ll look to you for:</p>
<ul>
<li><p>Preparing and analysing financial statements, ensuring accuracy and compliance</p>
</li>
<li><p>Managing general ledger accounts and ensuring timely reconciliations</p>
</li>
<li><p>Monitoring accounts payable and receivable, ensuring proper cash flow management</p>
</li>
<li><p>Assisting in financial planning, budgeting, and cost analysis</p>
</li>
<li><p>Ensuring tax compliance, including VAT, corporate tax filings, and all tax declarations</p>
</li>
<li><p>Coordinating audits and liaising with external auditors and regulatory bodies</p>
</li>
<li><p>Developing and implementing accounting policies and procedures to improve efficiency</p>
</li>
<li><p>Supporting month-end and year-end close processes</p>
</li>
<li><p>Analysing financial data to identify trends and provide business recommendations</p>
</li>
<li><p>Collaborating with other departments to streamline financial reporting</p></li><br>
</ul>
<p><br>
<b>All about you</b></p>
<p>
We value passion and attitude over experience. That&rsquo;s why we don&rsquo;t expect you to have every single skill. Instead, we&rsquo;ve listed some that we think will help you succeed and grow in this role:</p>
<ul>
<li><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p>
</li>
<li><p>Proven experience as a Senior Accountant or similar role</p>
</li>
<li><p>Strong knowledge of accounting principles (Local GAAP/IFRS) and tax regulations</p>
</li>
<li><p>Proficiency in accounting software (SAP and Sunsystem)</p>
</li>
<li><p>Advanced Excel skills for financial analysis and reporting</p>
</li>
<li><p>Excellent analytical and problem-solving abilities</p>
</li>
<li><p>Strong attention to detail and accuracy</p>
</li>
<li><p>Ability to work independently and lead accounting teams</p>
</li>
<li><p>Professional certification (CPA, CMA, or ACCA) is a plus</p></li><br>
</ul>
<p><br>
<b>Things you&rsquo;ll enjoy</b> Join us on a life-long transformative journey &ndash; the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You&rsquo;ll also:</p>
<ul>
<li><p>Enjoy stability, challenges and a long-term career free from boring daily routines</p>
</li>
<li><p>Work with new security standards for rail signalling</p>
</li>
<li><p>Collaborate with transverse teams and helpful colleagues</p>
</li>
<li><p>Contribute to innovative projects</p>
</li>
<li><p>Utilise our inclusive and flexible working environment</p>
</li>
<li><p>Steer your career in whatever direction you choose across functions and countries</p>
</li>
<li><p>Benefit from our investment in your development, through award-winning learning</p>
</li>
<li><p>Progress towards senior leadership or specialised accounting roles</p>
</li>
<li><p>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical)</p>
</li>
</ul><p>You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you!<b>Important to note: </b>As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone.</p><br>
<p><br>
<b>Job Segment: </b>Accounts Payable, Accounts Receivable, Accounting, CPA, SAP, Finance, Technology</p></div>

Senior 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)

Accenture

<div><div>Accenture Industry X is an advanced, digitally enabled, innovative planning and investment approach for manufacturing and asset-intensive industries. In your role within our Industry X team, you&rsquo;ll help clients take advantage of significant market opportunities as digital technology moves into the core of industry in product development and manufacturing environments. You&rsquo;ll assist them in transforming their product, manufacturing, and product-related services value chains across sectors such as Products, Communications, Media, High Tech, Chemicals, Mining, Oil &amp; Gas, and Utilities. As part of Accenture Industry X, you&rsquo;ll benefit from tailored career management and specialist skills that will fuel your ambitions.</div><p></p><div><div><div><div><div><div><div><div><div><p><b>
What&rsquo;s in it for you?</b></p><p></p><p>
&#10024;<b>Work-Life Balance: </b>Hybrid working model / Flexible hours / Birthday off / No dress code / Happy Hours</p><p>
<b>Health &amp; Wellness: </b>Life &amp; Health Insurance / An Employee Assistance &amp; Wellness Program</p><p>
<b>Transportation</b>: Shuttle service / Transportation support</p><p>
 <b>Financial Benefits: </b>Meal allowance / Employee Referral Bonus Program / Performance bonus &amp; promotion / Accenture Recognition Points
</p><p><b>Professional Development: </b>Learning budget / Personal career development with People Leads / Buddy Program</p><p>
<b>Work Environment</b>: Working on international projects with a globally diverse team / A fast-paced technology environment</p></div></div></div></div></div></div></div></div></div></div>
<br>
<div><div><p><b>Required Qualifications:</b></p></div><div><ul><li> Minimum 5+ years of hands-on SAP FI consulting experience, with expertise in both ECC and S/4HANA environments.</li><li> Strong knowledge of Turkish localization, including tax configuration, statutory reporting, and legal compliance.</li><li> Proven experience with Turkey e-Transformation solutions: e-Invoice, e-Ledger, e-Archive, and e-Waybill.</li><li> Deep understanding of core FI areas: GL, AR, AP, Asset Accounting, Banking, and Closing activities.</li><li> Hands-on experience in end-to-end SAP localization or S/4HANA global roll-out implementations.</li><li> Solid understanding of accounting principles and alignment with IFRS/local GAAP.</li><li> Experience with integrations across SAP CO, MM, SD, PP, HR, QM, and third-party systems.</li><li> Ability to lead workshops, design solutions, and deliver high-quality configurations.</li><li> Strong analytical and problem-solving skills with a proactive and innovative mindset.</li><li> Excellent client-facing communication and presentation skills.</li><li> Ability to work independently and collaboratively within global teams.</li><li> Bachelor&rsquo;s or higher degree in Finance, Accounting, Business Administration, Economics, Computer Science, or a related field.</li><li> SAP FI or SAP S/4HANA Finance certification is a strong advantage.</li><li> Strong written and verbal communication skills in English.</li><li> Eagerness to learn and apply new technologies and innovations.</li></ul></div><p></p><div><p><b>
Key Responsibilities:</b></p></div><div><ul><li> Collaborate with key business stakeholders to gather, analyze, and validate financial and accounting requirements.</li><li> Design and implement SAP FI solutions aligned with Turkish localization, statutory compliance, and business needs.</li><li> Participate in business workshops, contributing to Fit-to-Standard analysis and identifying GAPs for localization requirements.</li><li> Configure SAP FI processes, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting, Banking, Tax, and local statutory processes.</li><li> Ensure full compliance with Turkish e-Transformation requirements, including e-Invoice, e-Ledger, e-Archive, and e-Waybill integrations.</li><li> Provide expertise in Treasury Management processes and related financial operations.</li><li> Demonstrate strong understanding of cross-module integration with SAP CO, MM, SD, PP, HR, and QM modules.</li><li> Prepare comprehensive project documentation, including functional specifications, process flows, and user training materials.</li><li> Support User Acceptance Testing (UAT) cycles, assist business users, and resolve defects within project timelines.</li><li> Deliver post-go-live support, troubleshooting, and continuous improvement recommendations to optimize SAP FI processes.</li><li> Facilitate workshops, present solutions, and guide business stakeholders through best-practice financial processes.</li><li> Collaborate effectively with both onshore and offshore teams during project implementation and support phases.</li></ul><p></p><p><br>
The position will be based in Istanbul Teknopark/Kurtkoy.</p></div></div><p></p>

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