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sales account manager

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

account management representative

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

accounting & finance specialist

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

accounting assistant

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

accounting manager

accounts receivable specialist

Doruk Çağrı Hizmetleri

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

Accounts Receivable Specialist

<div>
 Your role and responsibilities
 <br/>
 <br/>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 How to succeed / Your profile
 <br/>
 <br/>
 <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 programmes
  </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>
   B class driving licence
  </li>
  <li>
   Good level of English speaking and writing
   <br/>
   <br/>
  </li>
 </ul>
 People are at our heart
 <br/>
 <br/>
 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.
 <br/>
 <br/>
 <strong>
  About TVH
  <br/>
  <br/>
 </strong>
 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

VINMAR INTERNATIONAL

<div><p>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.</p><p>
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.</p><p></p><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><p><b>
Requirements</b></p><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><p></p><p>
#veser</p></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><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>
✨<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>

SAP FI Consultant

Roka Groups

<p>Client &amp; Account Specialist Location: Istanbul | Company: Roka Groups</p><p><b>Portuguese, Spanish, Malay, Indonesian, Vietnamese, Japanese</b> or <b>Korea</b>n</p><p>Job 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 date</p><p>What 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 paths</p><p>Who can apply:</p><p>fluent in <b>Portuguese, Spanish, Malay, Indonesian, Vietnamese, Japanese</b> or <b>Korean</b></p><p>Job Types: Full-time, Commission</p><p>Pay: From 50,000.00TRY per month</p>

Client & Account Specialist (Portuguese or Spanish)

Wide and Wise

<div><p>We are looking for an Accounting &amp; Finance Specialist<b> </b>to join our partner company!</p><p>
In this role, you will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting month-end closing and reporting processes. You will work closely with internal stakeholders, suppliers, and external auditors to maintain compliance, efficiency, and transparency across all accounting activities.</p><div></div><div><b>
Key Responsibilities</b></div><ul><li><p>
Record daily general ledger entries in compliance with the Uniform Chart of Accounts</p></li><li><p>
Post and review purchase and expense invoices</p></li><li><p>
Manage Accounts Payable (AP) processes and monitor vendor accounts</p></li><li><p>
Prepare supplier payment schedules and control payment processes</p></li><li><p>
Record accounting entries related to import and export transactions</p></li><li><p>
Perform bank entries and reconcile bank, cash, and current accounts</p></li><li><p>
Ensure accurate and complete accounting operations using the Mikro Accounting software</p></li><li><p>
Complete month-end closing procedures and prepare control and reconciliation reports</p></li><li><p>
Support VAT refund processes</p></li><li><p>
Ensure accounting records are maintained accurately, regularly, and in a timely manner</p></li><li><p>
Provide necessary documentation and information during independent audit and YMM processes</p></li><li><p>
Support monthly trial balance preparation and financial reporting</p></li></ul><div></div><div><b>
Qualifications</b></div><ul><li><p>
Bachelor&rsquo;s degree in Economics, Business Administration, Finance, Accounting, or a related field</p></li><li><p>
Minimum 3 years of experience in accounting</p></li><li><p>
Strong knowledge of general accounting principles and the Uniform Chart of Accounts</p></li><li><p>
Experience in import and export accounting transactions</p></li><li><p>
Solid understanding of Accounts Payable (AP) processes and supplier payment tracking</p></li><li><p>
Proficient in using Mikro Accounting software</p></li><li><p>
Advanced user of MS Excel</p></li><li><p>
At least intermediate level of English</p></li><li><p>
Analytical, detail-oriented, and results-driven mindset</p></li></ul></div>

Accounting & Finance Specialist

SIEGWERK

<div><div>Why Siegwerk?</div><div><br>
</div><div>Siegwerk is one of the world&rsquo;s leading suppliers of Printing Inks and sustainable packaging solutions. <b>Right now, we are looking for a &quot; Accounting Manager &quot;</b> <b>to join us in Istanbul Tuzla plant.</b></div><div></div><div><br>
This is an outstanding opportunity to make your mark with a genuine global leader in its field. We can offer you significant <b>flexibility</b> and <b>support </b>in a company focused on making a <b>positive impact</b> on the world. Siegwerk is poised to disrupt the global packaging industry; changing the way packaging is produced and consumed for the benefit of us all. At Siegwerk, you will have everything you need to help make that change.</div><div></div><p><br>
Join us, let&rsquo;s <b>Do it. With Heart.</b> Join us, let&rsquo;s <b>Do it. With Heart.</b></p><p></p><p><b><br>
Our Benefits - What We Offer You</b></p><ul><li>
Company paid private pension enrollment</li><li>
Home working structure (hybrid model)</li><li>
Social benefits (market gift card for religious holidays and New Year)</li><li>
Social and volunteer clubs for employees to join based on their interests</li><li>
Access to the global learning platform &ldquo;Siegwerk Learning Hub&rdquo; with more than 20,000 online learning modules accessible worldwide as well as online language training with Speexx Individual development planning program</li><li>
External employee consulting ICAS, which supports you with professional and private questions</li></ul><p></p><p><b><br>
Your Profile &ndash; What do You bring as </b><b>Accounting Manager</b><b>?</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA or CMA certification preferred.</li><li>
Proven experience (typically 15+ years) in accounting or finance, with prior managerial experience in a multinational production environment.</li><li>
Strong knowledge of accounting principles (GAAP or IFRS).</li><li>
Proficiency in SAP and MS Office Suite.</li><li>
Excellent analytical, organizational, and leadership skills.</li><li>
Strong attention to detail and problem-solving abilities.</li><li>
Effective communication skills to interact with team members, management, and external auditors.</li></ul><p></p><p><b><br>
Your Tasks &ndash; What You Can expect as</b><b> </b><b>Accounting Manager</b><b>?</b></p><ul><li>
Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger.</li><li>
Prepare, analyze, and present financial statements in accordance with applicable accounting standards.</li><li>
Ensure timely and accurate month-end, quarter-end, and year-end closing processes.</li><li>
Develop, implement, and maintain internal control policies and procedures to safeguard company assets.</li><li>
Monitor and ensure compliance with local, state, and federal financial regulations.</li><li>
Manage and mentor accounting staff, providing training and performance evaluations.</li><li>
Coordinate with external auditors during audits and ensure compliance with audit requirements.</li><li>
Assist in budget preparation, forecasting, and financial analysis.</li><li>
Review and approve journal entries, reconciliations, and other accounting transactions.</li><li>
Stay updated on changes in accounting regulations and best practices.</li></ul><p></p><p><b><br>
Are you interested?</b></p><p>
Should you have any further questions, please do not hesitate to contact Nurcan Bozkurt. You can reach her via email nurcan.bozkurt@siegwerk.com or via LinkedIn.</p><p>
To apply for this position please use Talent@SW.</p></div>

Accounting Manager

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