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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

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>19.11.2025
</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)

Koc Finansman A.S.

<div>
 <p>
  Veri odakl&inodot; &scedil;irket ve alan&inodot;nda &ouml;nc&uuml; ARGE olma yolculu&gbreve;umuza devam ederken, Bilgi Teknolojileri ve Arge Direkt&ouml;rl&uuml;&gbreve;&uuml; olarak &ccedil;evik &ccedil;al&inodot;&scedil;ma k&uuml;lt&uuml;r&uuml;n&uuml; benimsedik. Ekibimize teknolojik geli&scedil;im, y&uuml;ksek i&scedil;birli&gbreve;i, yarat&inodot;c&inodot;l&inodot;k ve m&uuml;&scedil;teri odakl&inodot;l&inodot;k &ccedil;er&ccedil;evesinde katk&inodot; sa&gbreve;layacak, &ldquo;Veri Bilimci/Data Scientist&rdquo; olarak g&ouml;rev alacak arkada&scedil;&inodot;m&inodot;z&inodot; bekliyoruz.
 </p>
 <p>
  Sen de bu heyecanl&inodot; yolculukta bize kat&inodot;lmak istersen; sorumlu olaca&gbreve;&inodot;n alanlar&inodot; ve i&scedil; tan&inodot;m&inodot;n&inodot; a&scedil;a&gbreve;&inodot;da bulabilirsin;
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Sorumluluk Alanlar&inodot; ve &Idot;&scedil; Tan&inodot;m&inodot;
  </strong>
 </p>
 <ul>
  <li>
   &Ccedil;evik d&ouml;n&uuml;&scedil;&uuml;m ve Ar-Ge kapsam&inodot;nda y&uuml;r&uuml;t&uuml;len projelerde aktif rol almak,
  </li>
  <li>
   AI metodolojilerini (ML, DL, NLP, GenAI) kullanarak modelleme &ccedil;al&inodot;&scedil;malar&inodot; y&uuml;r&uuml;tmek,
  </li>
  <li>
   &Idot;statistiksel analiz, makine &ouml;&gbreve;renmesi, optimizasyon modelleri geli&scedil;tirmek ve yeni teknolojileri ara&scedil;t&inodot;rarak uygulamak,
  </li>
  <li>
   Ar-Ge hedefleri do&gbreve;rultusunda literat&uuml;r ara&scedil;t&inodot;rmalar&inodot; yapmak ve en iyi uygulamalar&inodot; projelere aktarmak,
  </li>
  <li>
   &Idot;&scedil; birimlerinin ihtiya&ccedil; duydu&gbreve;u alanlarda analitik proje fikirleri &ouml;nermek, geli&scedil;tirmek ve y&ouml;netmek,
  </li>
  <li>
   BT ve Ar-Ge b&uuml;nyesindeki yaz&inodot;l&inodot;m ekipleriyle yak&inodot;n &ccedil;al&inodot;&scedil;arak geli&scedil;tirilen algoritmalar&inodot;n devreye al&inodot;nmas&inodot;n&inodot; sa&gbreve;lamak,
  </li>
  <li>
   Modelleme s&uuml;re&ccedil;lerinde veri do&gbreve;rulu&gbreve;unu sa&gbreve;lamak ve veri kalitesini art&inodot;racak &ccedil;al&inodot;&scedil;malar y&uuml;r&uuml;tmek,
  </li>
  <li>
   Geli&scedil;tirilen modellerin performans&inodot;n&inodot; izlemek, de&gbreve;erlendirmek ve iyile&scedil;tirmek,
  </li>
  <li>
   Agentic AI ve B&uuml;y&uuml;k Dil Modelleri (LLM) tabanl&inodot; &ccedil;&ouml;z&uuml;mler geli&scedil;tirerek i&scedil; s&uuml;re&ccedil;lerinde verimlilik art&inodot;rmak,
  </li>
  <li>
   Yeni nesil NLP ve &ccedil;ok modlu (multimodal) &ccedil;&ouml;z&uuml;mler &uuml;zerinde &ccedil;al&inodot;&scedil;mak: &ouml;zetleme, bilgi tabanl&inodot; soru-cevap sistemleri (RAG), yarat&inodot;c&inodot; i&ccedil;erik &uuml;retimi, ak&inodot;ll&inodot; yard&inodot;mc&inodot; sistemler (copilot), uyumluluk otomasyonu vb.,
  </li>
  <li>
   A2A (Agent-to-Agent) ileti&scedil;im protokollerini tasarlayarak &ccedil;oklu ajan ekosistemlerinde i&scedil; birli&gbreve;ini sa&gbreve;lamak.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Genel Nitelikler
  </strong>
 </p>
 <ul>
  <li>
   Bilgisayar, End&uuml;stri, Matematik M&uuml;hendisli&gbreve;i, Matematik, Fizik, Ekonometri veya &Idot;statistik b&ouml;l&uuml;mlerinden mezun, tercihen bu alanlarda y&uuml;ksek lisans veya doktora derecesine sahip,
  </li>
  <li>
   Veri bilimi alan&inodot;nda en az 2-3 y&inodot;l tecr&uuml;beli, tercihen bankac&inodot;l&inodot;k veya finans sekt&ouml;r&uuml;nde deneyim sahibi,
  </li>
  <li>
   AI/ML metodolojileri, istatistiksel analiz, optimizasyon ve yapay &ouml;&gbreve;renme ara&ccedil;/k&uuml;t&uuml;phanelerinde deneyimli,
  </li>
  <li>
   Python, R, Java, Matlab gibi programlama dillerine h&acirc;kim,
  </li>
  <li>
   Tercihen SQL, veri taban&inodot; yap&inodot;lar&inodot; ve Deep Learning framework&rsquo;leri (TensorFlow, PyTorch) konusunda deneyimli,
  </li>
  <li>
   LangChain, LlamaIndex, OpenAI API gibi modern yapay zek&acirc; ekosistemlerinde &ccedil;al&inodot;&scedil;maya istekli,
  </li>
  <li>
   &Idot;yi derecede &Idot;ngilizce bilen,
  </li>
  <li>
   &Idot;leti&scedil;im becerileri g&uuml;&ccedil;l&uuml;, tak&inodot;m &ccedil;al&inodot;&scedil;mas&inodot;na yatk&inodot;n,
  </li>
  <li>
   Ara&scedil;t&inodot;rmaya, yeni teknolojilere ve kendini s&uuml;rekli geli&scedil;tirmeye a&ccedil;&inodot;k,
  </li>
  <li>
   Problem &ccedil;&ouml;zme ve analitik d&uuml;&scedil;&uuml;nme yetene&gbreve;i y&uuml;ksek,
  </li>
  <li>
   Sonu&ccedil; odakl&inodot; ve yenilik&ccedil;i bir bak&inodot;&scedil; a&ccedil;&inodot;s&inodot;na sahip isen
  </li>
 </ul>
 <p>
  Ba&scedil;vurunuzu bekliyoruz!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   &ldquo;6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu kapsam&inodot;nda ki&scedil;isel verilerinizin i&scedil;lenmesinden do&gbreve;an haklar&inodot;n&inodot;za ve bu konudaki detayl&inodot; bilgiye https://www.kocfinans.com.tr/tr/kariyer/kocfinansli-olmak adresinde yer alan ayd&inodot;nlatma metnimizden ula&scedil;abilirsiniz.&rdquo;
  </em>
 </p>
 <p>
 </p>
</div>


Veri Bilimci/Data Scientist

<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><b>
Job Description:</b></p><p></p><p><br>
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.</p><p></p><p><b><br>
What you&rsquo;ll do:</b></p><p></p><p>
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.</p><p>
Position is for Turkey location under processes of Accounts Receivable, Collections and Collect on Delivery.</p><p></p><p><b><br>
What you&rsquo;ll get:</b></p><ul><li>
Opportunity to manage international team.</li><li>
Hybrid working model.</li><li>
An opportunity to work in a diverse team gaining valuable experience in an international work environment.</li><li>
Ongoing learning and development opportunities along with supported career development.</li></ul><p></p><p><b>
What you&rsquo;ll need:</b></p><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><p></p><p><br>
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</p><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>

Finance Supervisor

İSTANBUL PROJE DESTEKLEME MERKEZİ

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  &Idot;stanbul Proje Destekleme Merkezi 2006 y&inodot;l&inodot;nda &Idot;stanbul' da kurulmu&scedil; olup Avrupa Birli&gbreve;i , T&Uuml;B&Idot;TAK Projeleri, Ar-Ge ve Tasar&inodot;m Merkezi ,Teknopark S&uuml;re&ccedil;leri ile di&gbreve;er ulusal - uluslararas&inodot; fonlar&inodot;n; K&uuml;&ccedil;&uuml;k ve B&uuml;y&uuml;k &ouml;l&ccedil;ekli kurulu&scedil;lara, ula&scedil;t&inodot;r&inodot;lmas&inodot; y&ouml;n&uuml;nde &ccedil;&ouml;z&uuml;m olanaklar&inodot; sunan bir &scedil;irkettir.
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  <strong>
   GENEL N&Idot;TEL&Idot;KLER VE &Idot;&Scedil; TANIMI
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  <br/>
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  &Idot;stanbul Proje Destekleme Merkezi olarak firma y&ouml;neticilerimizi asiste edebilecek, &ouml;n muhasebe bilgisine haiz ekip arkada&scedil;lar&inodot; ar&inodot;yoruz.&nbsp;&nbsp;
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  Bu kapsamda a&scedil;a&gbreve;&inodot;da ki nitelikleri kar&scedil;&inodot;l&inodot;yor iseniz sizin de ba&scedil;vurunuzu bekliyoruz!
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  -&Uuml;niversitelerin 2 y&inodot;ll&inodot;k veya 4 y&inodot;ll&inodot;k ilgili b&ouml;l&uuml;mlerinden mezun,
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  -Tercihen benzer i&scedil; pozisyonunda deneyim sahibi,
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  -MS Office programlar&inodot;n&inodot; iyi derecede kullanabilen,
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  -Analitik d&uuml;&scedil;&uuml;nme yetene&gbreve;ine sahip,
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  -Ekip &ccedil;al&inodot;&scedil;mas&inodot;na yatk&inodot;n,
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  -&Idot;nsan ili&scedil;kilerinde ba&scedil;ar&inodot;l&inodot;, ileti&scedil;im y&ouml;n&uuml; kuvvetli
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  adaylar&inodot; bekliyoruz.
 </p>
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Yönetici Asistanı

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