accounting manager Jobs in Test Jobs In House Counsel Jobs In Istanbul

accounting manager

finance specialist Jobs in Test Jobs In House Counsel Jobs In Istanbul

finance specialist

account management representative Jobs in Test Jobs In House Counsel Jobs In Istanbul

account management representative

account specialist Jobs in Test Jobs In House Counsel Jobs In Istanbul

account specialist

accounting & finance specialist Jobs in Test Jobs In House Counsel Jobs In Istanbul

accounting & finance specialist

accounts receivable specialist

Doruk Çağrı Hizmetleri

We're Hiring an Accounts Receivable Specialist (American Department)We&rsquo;re an American-owned LED lighting manufacturer with operations in the states and an English-speaking back office in Istanbul.Must be based in Istanbul (this is an in-office role) is not a remote role.Able to work Monday to Friday, 4:00 PM &ndash; 11:00 PM (Istanbul time)Someone specialized specifically in the American accounting field (this is a must, not a plus)Strong knowledge of Accounts Payable (AP) and Accounts Receivable (AR)Familiar with accounting software such as Quickbooks (Upflow, Oracle, SAP is a plus.)Detail-oriented with solid organizational skills.Comfortable communicating and reporting in EnglishRequirements:Fluent in English (spoken and written)Minimum 2 years of relevant accounting experience with American companies or handling U.S. clients/operationsWe Offer:- Competitive salary (based on experience)- Private Health Insurance (after 6 months)- Meal allowance- Work Permit- Supportive, focused work environment- Opportunity to grow within an international companyTo Apply:Send your CV via WhatsApp to 0.5.4.6 787 82.27You may get overlooked without a voice introduction.Job Type: Full-timePay: From 40,000.00TRY per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>

Accounts Receivable Specialist

<div>
 Your role and responsibilities
 
 
 <ul>
 <li>
 Preparation of Turkey counter desk sales invoices
 </li>
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 Execution of collection transactions received from customers and processing them into the accounting program
 </li>
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 Recording and control of check transactions received from the customer
 </li>
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 Conducting monthly reconciliation transactions with customers and suppliers
 </li>
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 Completing the shooting process of mail order forms received from customers
 </li>
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 Control of customer risk limits
 </li>
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 Tracking of existing orders and approval of orders through the link program
 </li>
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 Carrying out document filing and archiving procedures
 </li>
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 E-Archive - Execution of E-Invoice transactions through the system
 </li>
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 Execution and follow-up of invoice cancellation processes through Gib system and informing customers
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 Performing current account opening and closing transactions of new customers through the accounting program
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 Execution of invoice objection processes
 </li>
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 Execution of debt aging reporting procedures
 </li>
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 Control of monthly sales
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 Follow-up of customer receivables and provide necessary reports
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 Reporting for doubtful receivables
 
 
 </li>
 </ul>
 How to succeed / Your profile
 
 
 <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>
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 Strong knowledge of Microsoft office programmes
 </li>
 <li>
 Master of e-invoice and e-archive processes
 </li>
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 Able to use Logo accounting programme
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 Completion of military service (male candidates)
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 B class driving licence
 </li>
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 Good level of English speaking and writing
 
 
 </li>
 </ul>
 People are at our heart
 
 
 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.
 
 
 
 About TVH
 
 
 
 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.
</div>

Accountant

<div>
 
 Bir i&scedil;e ba&scedil;vurmadan &ouml;nce, bu sayfan&inodot;n sa&gbreve; &uuml;st k&ouml;&scedil;esinde bulunan se&ccedil;eneklerden dil tercihinizi se&ccedil;in.
 
 
 
 Bir Fortune Global 500 &scedil;irketinde bir sonraki f&inodot;rsat&inodot;n&inodot;z&inodot; ke&scedil;fedin. Yenilik&ccedil;i olanaklar hayal edin, tatmin edici i&scedil; k&uuml;lt&uuml;r&uuml;m&uuml;z&uuml; deneyimleyin ve her ge&ccedil;en g&uuml;n daha iyi olman&inodot;za yard&inodot;mc&inodot; olacak yetenekli ekiplerimizle &ccedil;al&inodot;&scedil;&inodot;n. UPS'i yar&inodot;nlara ta&scedil;&inodot;mak i&ccedil;in ne gerekti&gbreve;ini biliyoruz - benzersiz bir beceri + h&inodot;rs kombinasyonuna sahip insanlar. Kendinizi veya ekiplerimizi y&ouml;netmek i&ccedil;in gerekli niteliklere ve motivasyona sahipseniz, becerilerinizi kullanmaya ve sizi bir sonraki seviyeye ta&scedil;&inodot;maya haz&inodot;r rollerimiz var.
 
 
 
 &Idot;&scedil; A&ccedil;&inodot;klamas&inodot;
 
 
 
 
 Job Description:
 
 
 
 The Finance Supervisor performs financial and expense analyses and controls financial performance KPIs. He/She compiles and prepares reports, graphs, and charts; prepares forecasts and analyzes trends in supply chain and small package operations. This position prepares and presents financial information within and outside the work unit and works closely with supervisors, managers, controllers and sales representatives. He/She is responsible for financial administration, functional administration, and staff management (i.e., career development, staffing, performance management, and organizational development) for employees in the department.
 
 
 
 What You&rsquo;ll Do
 
 
 
 The Supervisor is responsible for control and analysis of timely payment of invoiced services by UPS customers. He/She supervise the team that monitors customer accounts to ensure past due invoices are addressed, bad debt exposure is reduced, and customers comply with payment terms. The Supervisor supports resolving employee and customer issues to remove barriers to prompt payment via internal and external communication. This position supervises specialists, leaders and administrators. He/She manages full AR &amp; Collections cycle and leads process improvements to streamline AR &amp; Collections.
 
 
 Position is for Turkey location under processes of Accounts Receivable, Collections and Collect on Delivery.
 
 
 
 What You&rsquo;ll Get
 
 
 
 <ul>
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 Opportunity to manage international team.
 </li>
 <li>
 Hybrid working model.
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 An opportunity to work in a diverse team gaining valuable experience in an international work environment.
 </li>
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 Ongoing learning and development opportunities along with supported career development.
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Need
 
 
 
 <ul>
 <li>
 Very good English - spoken and written.
 </li>
 <li>
 A bachelor&rsquo;s or master&rsquo;s degree (or international equivalent), preferably in Finance or proven experience in Finance (Collections, Accounts Receivable, FP&amp;A etc.)
 </li>
 <li>
 Knowledge of Microsoft Excel and PowerPoint.
 </li>
 <li>
 Enthusiastic and motivating leadership skills, strong and confident communication skills, a driven and open-minded approach to continuous improvement, strong analytical skills and fluent in English (both verbal and written).
 
 
 </li>
 </ul>
 UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
 
 
 
 &Ccedil;al&inodot;&scedil;an T&uuml;r&uuml;
 
 
 
 Kal&inodot;c&inodot;
 
 
 UPS; ayr&inodot;mc&inodot;l&inodot;&gbreve;&inodot;n, tacizin ve misillemenin olmad&inodot;&gbreve;&inodot; bir i&scedil; yeri sa&gbreve;lamay&inodot; taahh&uuml;t eder.
</div>

Finance Supervisor

VINMAR INTERNATIONAL

<div>VESER KİMYEVİ MADDELER A.Ş. kurulduğu 1988 yılından bu yana; kimyasalların ithalatı ve pazarlamasını y&uuml;r&uuml;tmekte, form&uuml;lasyon desteği, danışmanlık ve teknik yardım sağlamaktadır. Karşılaştığımız yoğun talebi hızlı bir şekilde karşılayabilmek adına, m&uuml;şterilerimize T&uuml;rkiye'deki depolarımızdan dağıtım sağlıyoruz.
Kurulduğu g&uuml;nden bu yana, konusunda uzman &ccedil;alışanlarıyla, yol g&ouml;sterici ve m&uuml;şteri odaklı bir anlayışla s&uuml;rekli gelişme ilkesini benimseyen firmamız, m&uuml;şterilerimize en iyi kalitede &uuml;r&uuml;n ve hizmet sunma &ccedil;abasındadır.<ul>
<li>
M&uuml;şterilerin fatura vadelerinin d&uuml;zenli olarak takibini yapmak,</li>
<li>Saha tahsilat faaliyetlerinin g&uuml;nl&uuml;k planlamasını ger&ccedil;ekleştirmek,</li>
<li>Vadesi gelen fatura bor&ccedil;lularını arayarak tahsilat s&uuml;re&ccedil;lerini y&uuml;r&uuml;tmek,</li>
<li>Tahsilat amacıyla alınan &ccedil;ek, senet ve benzeri kıymetli evrakların organizasyonunu sağlamak, gerektiğinde firmalardan teslim almak,</li>
<li>G&uuml;nl&uuml;k alınan &ccedil;eklerin kontrollerini yapmak ve risk değerlendirmesi sağlamak,</li>
<li>Tahsilatların kredi sigorta prosed&uuml;rleri ile uyumunu kontrol etmek,</li>
<li>Tahsilat ve g&ouml;zlem ama&ccedil;lı m&uuml;şteri ziyaretlerini ger&ccedil;ekleştirmek,</li>
<li>G&uuml;nl&uuml;k tahsilatları takip etmek ve d&uuml;zenli raporlamak,</li>
<li>Haftalık AR raporlarında yer alan gecikmiş bakiyeleri kontrol etmek, iletişime ge&ccedil;erek tahsilat sağlamak,</li>
<li>Tahsilat sağlanamayan m&uuml;şterileri ilgili birim y&ouml;neticisine raporlamak,</li>
<li>Tahsilat hızını artırmaya y&ouml;nelik iyileştirici &ccedil;alışmalar ve &ouml;neriler geliştirmek,</li>
<li>Kalite Y&ouml;netim Sistemi gerekliliklerine ve şirket prosed&uuml;rlerine uygun şekilde &ccedil;alışmak</li>
</ul>
Requirements<ul><li>
&Uuml;niversitelerin tercihen İşletme, İktisat, Muhasebe veya ilgili b&ouml;l&uuml;mlerinden mezun,</li></ul><ul>
<li>Tahsilat, alacak y&ouml;netimi operasyonları alanında deneyimli,</li>
<li>Fatura vadeleri, cari hesap ve alacak hesap takibi s&uuml;re&ccedil;lerine h&acirc;kim,</li>
<li>&Ccedil;ek, senet ve kıymetli evrak s&uuml;re&ccedil;leri konusunda bilgi sahibi,</li>
<li>Saha &ccedil;alışmasına ve m&uuml;şteri ziyaretlerine uyum sağlayabilecek,</li>
<li>MS Office programlarını etkin kullanabilen.</li>
</ul>
#veser</div>

Tahsilat Uzmanı

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><div><div><div><div><div><div><div><div><div>
What&rsquo;s in it for you?
✨Work-Life Balance: Hybrid working model / Flexible hours / Birthday off / No dress code / Happy Hours
Health &amp; Wellness: Life &amp; Health Insurance / An Employee Assistance &amp; Wellness Program
Transportation: Shuttle service / Transportation support
 Financial Benefits: Meal allowance / Employee Referral Bonus Program / Performance bonus &amp; promotion / Accenture Recognition Points
Professional Development: Learning budget / Personal career development with People Leads / Buddy Program
Work Environment: Working on international projects with a globally diverse team / A fast-paced technology environment</div></div></div></div></div></div></div></div></div></div>
 
<div><div>Required Qualifications:</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><div>
Key Responsibilities:</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> 
The position will be based in Istanbul Teknopark/Kurtkoy.</div></div>

SAP FI Consultant

Roka Groups

Client &amp; Account Specialist Location: Istanbul | Company: Roka GroupsPortuguese, Spanish, Malay, Indonesian, Vietnamese, Japanese or KoreanJob Description: As a Sales &amp; Client Engagement Specialist, your responsibilities will include: Managing inbound and outbound calls (conversion and retention-focused call center) Guiding clients through account opening, usage, and closure in a clear and professional manner Supporting customers during the investment process and ensuring compliance with legal regulations Building and maintaining long-term relationships with international clients Responding to inquiries via phone, email, or live chat Ensuring a high level of customer satisfaction with accurate and timely support Monitoring client accounts and keeping customer data up to dateWhat We Offer: Competitive USD-based salary + monthly performance bonuses A professional, international, and dynamic work environment Full training and continuous learning opportunities Clear career growth and advancement pathsWho can apply:fluent in Portuguese, Spanish, Malay, Indonesian, Vietnamese, Japanese or KoreanJob Types: Full-time, CommissionPay: From 50,000.00TRY per month

Client & Account Specialist (Portuguese or Spanish)

Wego Chemical Group

<div>
 Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success.
 
 
 
 Job Summary
 
 
 
 We are looking for a detail-oriented, proactive Staff Accountant to join our finance team in Istanbul. In this role, you will ensure accuracy, compliance, and the smooth flow of trade operations across multiple EMEA locations. You will report directly to the Regional Controller based in the Netherlands, gaining exposure to cross-border processes and best practices.
 
 
 
 Responsibilities
 
 
 
 <ul>
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 Perform account reconciliations (bank, intercompany, and balance sheet accounts).
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 Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.
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 Prepare and review basic financial reports.
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 Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).
 </li>
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 Ensure proper classification of expenses and revenues.
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 Support internal and external audits.
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 Collaborate with the finance team on process improvement and automation initiatives.
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 Resolve inquiries promptly and ensure the smooth flow of trade operations.
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 Monitor accounts payable and receivable to ensure timely processing and accuracy.
 </li>
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 Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.
 </li>
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 Validate and process vendor invoices, ensuring compliance with company policies.
 </li>
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 Coordinate with logistics and operations teams to reconcile trade-related transactions.
 </li>
 <li>
 Maintain accurate documentation for compliance and audit purposes.
 </li>
 <li>
 Support implementation of new accounting systems or process enhancements.
 
 
 </li>
 </ul>
 
 Key Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 3-5 years of experience in accounting or similar role (internship experience considered).
 </li>
 <li>
 Strong understanding of accounting principles (IFRS or US GAAP) and reconciliation processes.
 </li>
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 Intermediate to advanced Excel skills.
 </li>
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 Proficiency in Microsoft Office and ERP systems (ORACLE or similar preferred).
 </li>
 <li>
 Excellent communication skills in English (written and spoken).
 </li>
 <li>
 Detail-oriented, organized, and eager to learn.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Proactive mindset with the ability to anticipate issues and take initiative.
 </li>
 <li>
 Excellent problem-solving skills and ability to resolve inquiries efficiently.
 </li>
 <li>
 Effective communication and collaboration across multicultural teams.
 </li>
 </ul>
</div>

Staff Accountant - EMEA

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