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learning & development lead Jobs in Istanbul

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ar team leader

<div><p><b>Before you apply to a job, select your language preference from the options available at the top right of this page.</b></p><p></p><p>
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.</p><p></p><p><b>
Job Description:</b></p><p></p><p>
Job Title: Accounts Receivable (AR) Team Leader</p><p>
Department:Finance</p><p>
Reports To: Finance Manager</p><p>
Location: &#304;stanbul</p><p>
Employment Type: Full-time</p><p></p><p>
Job Summary:</p><p></p><p>
The Accounts Receivable (AR) Team Leader will oversee and manage the daily operations of the accounts receivable and collections department. This role involves supervising a team of AR professionals, ensuring the efficient collection of outstanding invoices, and maintaining accurate records. The AR Team Leader will work closely with other departments, particularly sales and customer service, to resolve payment issues and improve cash flow.</p><p></p><p>
Key Responsibilities:</p><p></p><ul><li>Lead, mentor, and manage the AR and collections team to ensure efficient and accurate processing of customer payments and invoicing.</li><li>Ensure timely collection of outstanding debts by developing and implementing strategies for credit control and debt recovery.</li><li>Oversee the reconciliation of customer accounts, ensuring all transactions are properly recorded.</li><li>Collaborate with cross-functional teams to resolve billing and payment disputes, ensuring customer satisfaction while maintaining company interests.</li><li>Monitor AR aging reports and KPIs and implement actions to reduce overdue accounts.</li><li>Prepare regular reports on AR performance, providing insights into cash flow, outstanding balances, and collection trends.</li><li>Develop and maintain strong relationships with customers, resolving any issues related to payment terms and overdue invoices.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Provide training, support, and guidance to AR team members, ensuring continuous development and adherence to best practices.</li><li>Identify and implement process improvements to streamline AR operations and reduce errors.</li></ul><p></p><p>
Qualifications:</p><p></p><ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or related field (preferred).</li><li>Proven experience in accounts receivable management or a related finance role, with at least 2 years of experience.</li><li>Previous leadership or supervisory experience is highly preferred.</li><li>Strong understanding of accounting principles, AR processes, and financial regulations.</li><li>Proficiency in using AR software and ERP systems (e.g., Oracle, etc.).</li><li>Excellent communication and interpersonal skills to work with both internal teams and external clients.</li><li>Detail-oriented with strong analytical and problem-solving skills.</li><li>Ability to manage multiple tasks, meet deadlines, and work in a fast-paced and international environment.</li></ul><p></p><p>
Skills &amp; Competencies:</p><ul><li>Very good English (spoken &amp; written)</li><li>Leadership and team management</li><li>Conflict resolution and negotiation skills</li><li>Strong organizational and time-management skills</li><li>Analytical thinking and financial reporting</li><li>Customer-focused mindset with a solution-oriented approach</li></ul><p><b><br>
Employee Type:</b></p><br>
Permanent<p><br>
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</p></div><p></p>

AR Team Leader

<div></div><div><div><div>Istanbul</div>
</div><div><div>Turkey</div>
</div><div><div>Finance, Accounting, Audit
</div></div><div><p><b>Job Description</b></p>
<div><b>Responsibilities</b><br>
<b>Accounts Receivable (AR):</b><ul><li>
Lead and manage AR activities, including billing and reconciliations.</li><li>
Maintain accurate accounting records and ensure compliance with VAT and tax rules.</li><li>
Support credit risk assessments and identify process improvement opportunities.</li><li>
Collaborate with customers and internal teams to resolve discrepancies.</li><li>
Contribute to automation and ERP enhancement projects.</li></ul><b>
Accounts Payable (AP):</b><ul><li>
Oversee daily invoice processing, journal entries, and reconciliations in ULTRA and Oracle NetSuite.</li><li>
Verify accuracy of booked items and VAT codes.</li><li>
Drive efficiency, reporting, and automation initiatives.</li></ul><b>
Reporting:</b><ul><li>
Execute monthly closings and ensure AR/AP data accuracy.</li><li>
Prepare reports for management and audits.</li><li>
Maintain proper documentation in line with company policies and regulations.</li></ul><p><b>
Qualifications:</b></p><ul><li>
Experience in Accounts Receivable and Accounts Payable</li><li>
Strong MS Office skills, especially Excel (required)</li><li>
Experience with Oracle NetSuite (preferred)</li><li>
Excellent communication skills, both verbal and written</li><li>
High accuracy and attention to detail</li><li>
Strong integrity, ethics, and reliability</li><li>
Good analytical and problem-solving skills</li><li>
Ability to follow written instructions and procedures</li><li>
Proficiency in English (required)</li></ul></div>
</div><p></p><div><div><b>#IncludingYou</b><br>
<br>
Diversity, equity, inclusion and belonging are cornerstones of ADM&rsquo;s efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments &mdash; environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
<br>
<br>
For more information regarding our efforts to advance Diversity, Equity, Inclusion &amp; Belonging, please visit our website here: Culture, Engagement &amp; Inclusion | ADM.<br>
<br>
<br>
</div></div><p></p><div><div><b>About ADM</b>
<br>
<br>
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We&rsquo;re a global leader in human and animal nutrition and the world&rsquo;s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.</div>
</div><div><p><b>Req/Job ID</b></p>
<div>99411BR</div>
</div><p></p><div><div>#LI-Hybrid
</div></div><div><p><b>Ref ID</b></p>
<div>#LI-EMEA</div></div></div>

Accounting Specialist

Baykar

<p></p><div><div><p>Elektro-Optik Sistemler Ar-Ge Tak&#305;m&#305; Donan&#305;m Ekibi; &#351;irket b&uuml;nyesinde AR-GE faaliyetleri ger&ccedil;ekle&#351;tirilen &#304;nsans&#305;z hava ara&ccedil;lar&#305;nda kullan&#305;lan/kullan&#305;lacak gimal kamera sistemi projeleri ve t&uuml;m g&ouml;r&uuml;nt&uuml;leme sistemlerinin &uuml;retilmesi ve geli&#351;tirilmesinden sorumlu ekiptir.</p><p>
Bu ekip b&uuml;nyesinde olan faaliyet konular&#305;;</p><p><br>
Devre mimarisinin belirlenmesi</p><p>
Devre konfig&uuml;rasyonlar&#305;n belirlenmesi</p><p>
Devre &#351;ematik tasar&#305;m&#305;</p><p>
Layout tasar&#305;m&#305;</p><p>
Test faaliyetlerinin y&uuml;r&uuml;t&uuml;lmesi</p><p>
Kablolama mimarisinin belirlenmesi</p><p></p><p><br>
&Uuml;niversitelerin Elektronik, Elektrik-Elektronik, Haberle&#351;me M&uuml;hendisli&#287;i ve ilgili b&ouml;l&uuml;mlerinde e&#287;itim g&ouml;rmekte olan ve firmam&#305;zda Elektro Optik Sistemler b&ouml;l&uuml;m&uuml;nde staj yapmak isteyen adaylar&#305;m&#305;z bu b&ouml;l&uuml;me u yapabilir.</p></div></div><div></div>

2026 Yaz Dönemi | Elektro-Optik Sistemler Donanım Ekibi

<p></p><div><div><p>Elektro-Optik Sistemler B&ouml;l&uuml;m&uuml;; g&ouml;r&uuml;nt&uuml;leme, takip ve lazer g&uuml;d&uuml;m fonksiyonlar&#305;n&#305; sa&#287;layan gimbal taret sistemlerinin ara&#351;t&#305;rma, geli&#351;tirme, &uuml;retim ve y&ouml;netim s&uuml;re&ccedil;lerinden sorumludur. B&ouml;l&uuml;m&uuml;m&uuml;zde, sistemlerin operasyonel etkinli&#287;ini art&#305;rmak, yeni nesil &uuml;r&uuml;nler geli&#351;tirmek ve mevcut &uuml;r&uuml;nlerin &uuml;retim kalitesini &uuml;st seviyede tutmak amac&#305;yla teknik ve idari faaliyetler y&uuml;r&uuml;t&uuml;lmektedir.</p><p>
Bu birimin faaliyet alanlar&#305; aras&#305;nda:</p><ul><li>
Elektro-optik sistemlerin Ar-Ge &ccedil;al&#305;&#351;malar&#305;,</li><li>
Gimbal taret sistemlerinin &uuml;retim s&uuml;re&ccedil;lerinin desteklenmesi,</li><li>
&Uuml;retim sahas&#305; i&ccedil;in teknik dok&uuml;mantasyon haz&#305;rl&#305;&#287;&#305; ve takibi,</li><li>
Optik, elektronik ve mekanik sistemlerin montaj ve kalibrasyon s&uuml;re&ccedil;lerine destek verilmesi,</li><li>
Prototip ve test &uuml;retim &ccedil;al&#305;&#351;malar&#305;,</li><li>
Gimbal &uuml;retimi i&ccedil;in gerekli &ouml;l&ccedil;&uuml;m ve kalite kontrol faaliyetlerinin y&uuml;r&uuml;t&uuml;lmesi,</li><li>
&Uuml;retim ve test verilerinin analiz edilerek raporlanmas&#305;,</li><li>
&Uuml;retim hatt&#305; kurulumuna y&ouml;nelik teknik destek sa&#287;lanmas&#305;.</li></ul><p>
Adaylardan Beklenen Nitelikler:</p><ul><li>
&Uuml;niversitelerin Elektrik, Elektronik, Elektrik-Elektronik, Mekatronik veya benzeri m&uuml;hendislik ve teknikerlik b&ouml;l&uuml;mlerinde e&#287;itim g&ouml;r&uuml;yor olmak,</li><li>
Teknik dok&uuml;mantasyon ve raporlama konusunda yetkinlik,</li><li>
Temel &ouml;l&ccedil;&uuml;m aletleri ve test cihazlar&#305; kullan&#305;m&#305; hakk&#305;nda bilgi sahibi olmak,</li><li>
Tak&#305;m &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n ve &ouml;&#287;renmeye istekli olmak,</li><li>
Sorumluluk bilinci y&uuml;ksek, analitik d&uuml;&#351;&uuml;nme yetene&#287;ine sahip olmak,</li><li>
Staj s&uuml;recinde &#304;stanbul&rsquo;da ikamet edebilecek.</li></ul><p>
Sundu&#287;umuz &#304;mkanlar:</p><ul><li>
Ger&ccedil;ek projelerde aktif g&ouml;rev alma ve sekt&ouml;rel tecr&uuml;be kazanma f&#305;rsat&#305;</li><li>
Ar-Ge ve &uuml;retim alan&#305;nda deneyimli m&uuml;hendis ve teknikerlerle birebir &ccedil;al&#305;&#351;ma imk&acirc;n&#305;</li><li>
Teknik ve ki&#351;isel geli&#351;imi destekleyici e&#287;itimlere kat&#305;l&#305;m</li></ul><p>
Elektro-Optik Sistemler alan&#305;nda kariyer yapmay&#305; hedefleyen ve dinamik bir Ar-Ge/&Uuml;retim ortam&#305;nda kendini geli&#351;tirmek isteyen t&uuml;m adaylar&#305; ular&#305;n&#305; iletmeye davet ediyoruz.</p></div></div><div></div>

2026 Yaz Dönemi | Elektro-Optik Sistemler Yönetimi Ar-Ge ve Üretim Teknikeri

XS International

<div><div>Avec plus de 37 ans d&rsquo;exp&eacute;rience, EVERNEX est un fournisseur mondial en mati&egrave;re de maintenance IT, expert en extension de la dur&eacute;e de vie d&rsquo;actifs et maintenance int&eacute;grale des centres de donn&eacute;es multi-vendeurs.</div>
<div>EVERNEX est le leader mondial du march&eacute; de la tierce maintenance. Op&eacute;rant dans plus de 165 pays, depuis ses 45 bureaux r&eacute;partis dans 31 pays, l&rsquo;entreprise reste proche de ses clients pour offrir une couverture de maintenance des infrastructures informatiques in&eacute;gal&eacute;e en termes de durabilit&eacute; et de rentabilit&eacute; &agrave; travers l&rsquo;Europe, l&rsquo;Am&eacute;rique du Nord et du Sud, l&rsquo;APAC, le Moyen-Orient et l&rsquo;Afrique.</div>
<div>Son action s&rsquo;exerce dans le cadre d&rsquo;un Syst&egrave;me de Management Int&eacute;gr&eacute; (SMI) qui prend en compte les exigences de standards internationaux li&eacute;es &agrave; la Qualit&eacute; (ISO 9001), la Sant&eacute; &amp; S&eacute;curit&eacute; (ISO 45001) et l&rsquo;Environnement (ISO 14001)</div>
<div>
The role is to secure the right finance controls that our business needs to build upon. A lean and flat structure in a performance driven culture gives you significant independence to shape your role and contributions to the performance of our team and our company.</div><br>
<div></div>
<div>Reporting directly to the Finance Manager MEA, this position will also offer the right candidate the opportunity to have an impact on all aspects of our Accounting function. This position is responsible for all accounting, internal controls and taxes functions for the Turkey office.</div>
<div><b>Responsibilities</b></div>
<div><i>Accounting:
</i></div><ul><li>Manage employees expenses, AR aging report, supplier payments</li>
<li>Client invoicing and collection</li>
<li>Coordination of all required audits (internal &amp; external)</li></ul><br>
<div>
</div><div><i>Administration:
</i></div><ul><li>Supports managers and employees through a variety of tasks related to organization and communication.</li>
<li>Handle all the Administration tasks to ensure smooth onboarding experience for new employees.</li>
<li>Maintain up to date employee leaves records</li>
<li>Handling administration of all contract labor.</li>
<li>Resolve administrative problems</li>
<li>Handling all employee enquiries &amp; grievances.</li></ul><br>
<div>
</div><div>Job requirements:</div>
<ul><li>3 years relevant experience in corporate accounting and admin</li>
<li>Detailed knowledge of basic accounting, client invoicing and collection</li>
<li>Fluent in English and Turkish. French is desired.</li>
<li>Proficient in MS Office application.</li>
<li>BS or higher in Business Administration/Accounting.</li></ul><br>
<div>
</div><div>Desired skills:</div>
<ul><li>Deadline respect</li>
<li>Discretion</li>
<li>Time and priority management</li>
<li>Team building</li>
</ul>
<div>Find more about us: https://www.evernex.com/<br>
Follow us on LinkedIn: https://www.linkedin.com/company/evernex/</div></div>

Administrative Assistant

BİZLİFE DANIŞMANLIK

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><p>
2005 Y&#305;l&#305;nda kurulan Biz Life Dan&#305;&#351;manl&#305;k ge&ccedil;mi&#351; s&uuml;re zarf&#305;nda hizmet verdi&#287;i sekt&ouml;rlere ciddi kazan&#305;mlar sa&#287;lam&#305;&#351;t&#305;r. Takdir edilen bu ba&#351;ar&#305;s&#305; ile y&uuml;zlerce firmaya Ar-Ge, Yat&#305;r&#305;m, Marka-Patent, Tar&#305;msal destekler konusunda hizmet vermeye devam etmektedir. Ar-Ge projelerindeki %96, Kobi projelerinde %72, Kalk&#305;nma ajans&#305; projelerin %52, tar&#305;msal projelerde %65 lik ba&#351;ar&#305; oran&#305; ile sekt&ouml;r&uuml;nde en iyi konuma y&uuml;kselmi&#351;tir. Marka- Patent ve di&#287;er hizmetlerimiz ile firmalara en b&uuml;y&uuml;k yard&#305;mc&#305; konumundad&#305;r. Firmam&#305;za;<br>
<br>
1- Marka Patent Hizmetleri
<br>
 AR-GE Dan&#305;&#351;manl&#305;&#287;&#305;
<br>
 Proje Dan&#305;&#351;manl&#305;&#287;&#305;
<br>
 Yat&#305;r&#305;m Dan&#305;&#351;manl&#305;&#287;&#305;
<br>
 KOSGEB Destekleri
<br>
 Kalk&#305;nma Ajans&#305; ve Bakanl&#305;k Destek ve Hibeleri konular&#305;na hakim
<br>
2- M&uuml;&#351;teri portf&ouml;y&uuml; olu&#351;turabilecek ve bunlar&#305;n takibini sa&#287;layabilecek
<br>
3- M&uuml;&#351;teri ziyaretleri ger&ccedil;ekle&#351;tirebilecek
<br>
4- &#350;ehir d&#305;&#351;&#305; m&uuml;&#351;teri ziyaretleri yapabilecek
<br>
5- M&uuml;&#351;teri istek ve sorunlar&#305;na cevap verebilecek Deneyimli saha sat&#305;&#351; eleman&#305; aramaktay&#305;z.<br>
6- &#304;SO 9001, 14001, CE konular&#305;n sat&#305;&#351; yapmak,</p><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><p>
1- 4 y&#305;ll&#305;k mezun ve tercihen m&uuml;hendislik mezunu<br>
2-&#304;kna g&uuml;c&uuml;n&uuml;n y&uuml;ksek olmas&#305;
<br>
2-M&uuml;&#351;teri ile s&uuml;rekli ve do&#287;ru bir diyalog sa&#287;layabilme
<br>
3-Sekt&ouml;re hakimiyetinin olmas&#305;
<br>
4-S&#305;k&#305; bir i&#351; takibi yapabilme
<br>
5-Planl&#305; ve d&uuml;zenli raporlama ger&ccedil;ekle&#351;tirme
<br>
6-Sonu&ccedil; odakl&#305; &ccedil;al&#305;&#351;abilme
<br>
7-Seyahat engeli olmama
<br>
8-D&#305;&#351; g&ouml;r&uuml;n&uuml;m&uuml;ne &ouml;nem verme
<br>
9-Ekip &ccedil;al&#305;&#351;mas&#305;na yatk&#305;nl&#305;k
<br>
10-Erkek adaylar i&ccedil;in askerli&#287;ini tamamlam&#305;&#351; olma
<br>
11-Aktif ara&ccedil; kullanabilme</p></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Saha Sat&#305;&#351; Uzman&#305;
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>Dan&#305;&#351;manl&#305;k Hizmetleri
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Pazarlama , Sat&#305;&#351;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma &#350;ekli</b></p>
<div>:</div>
<div>Tam zamanl&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>&#304;&#351; Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Uzman Yard&#305;mc&#305;s&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Anadolu Yakas&#305; Kad&#305;k&ouml;y
<p>19 May&#305;s Mah. S&uuml;mer Sok. S&uuml;mko Sitesi M1-A Blok Kat:5 D:24 Kozyata&#287;&#305; / Kad&#305;k&ouml;y / &#304;stanbul
</p><ul><div>Toplu Ta&#351;&#305;maya Eri&#351;im</div><div>A&ccedil;&#305;k Otopark</div></ul>
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>2-10 y&#305;l
</div></div><div><p><b>Maa&#351;</b></p>
<div>:</div>
<div>25000 - 40000
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>5.11.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>4.12.2025</div></div></ul></div>

Saha Satış Personeli

Haitian Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  I. Accounts Receivable (AR) Related
 </p>
 <ul>
  <li>
   Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
  </li>
  <li>
   Post and record invoices into the accounting system.
  </li>
  <li>
   Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
  </li>
  <li>
   Generate regular (monthly) accounts receivable aging reports and present them to management.
  </li>
  <li>
   Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
  </li>
  <li>
   Reconcile bank statements to confirm customer payments.
  </li>
  <li>
   Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
  </li>
  <li>
   Handle complex situations such as advance payments, deposits, and partial payments.
  </li>
  <li>
   Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
  </li>
  <li>
   Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  II. Accounts Payable (AP) Related
 </p>
 <ul>
  <li>
   Manage the recording, accounting, and monitoring of accounts payable.
  </li>
  <li>
   Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
  </li>
  <li>
   Manage advance payments and ensure timely clearance.
  </li>
  <li>
   Track payment operations to ensure accuracy and security.
  </li>
  <li>
   Review and process employee reimbursement requests.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  III. General and Auxiliary Responsibilities
 </p>
 <ul>
  <li>
   Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
  </li>
  <li>
   Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
  </li>
  <li>
   Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
  </li>
  <li>
   Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Accounting or Finance.
  </li>
  <li>
   2-4 years of experience.
  </li>
  <li>
   Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
  </li>
  <li>
   Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
  </li>
  <li>
   Strong sense of responsibility and professional ethics.
  </li>
 </ul>
</div>


Accountant (English Speaker)

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