payroll, budget & reporting specialist Jobs in Istanbul

payroll, budget & reporting specialist

procurement specialist

accounting assistant

accounting specialist

cost controller assistant specialist Jobs in Istanbul

cost controller assistant specialist

exp accounts payable accounts receivable specialist

Wingie Enuygun Group

<div>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.
We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.
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.
Requirements
What makes you special?<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>
Benefits
What will you do?<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>
Benefits<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>

Exp. Accounts Payable / Accounts Receivable Specialist

ALSTOM

<div>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.
Could you be the full-time Senior Accountant in Istanbul we&rsquo;re looking for? 

Your future role

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.

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.

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.

We&rsquo;ll look to you for:
<ul>
<li>Preparing and analysing financial statements, ensuring accuracy and compliance
</li>
<li>Managing general ledger accounts and ensuring timely reconciliations
</li>
<li>Monitoring accounts payable and receivable, ensuring proper cash flow management
</li>
<li>Assisting in financial planning, budgeting, and cost analysis
</li>
<li>Ensuring tax compliance, including VAT, corporate tax filings, and all tax declarations
</li>
<li>Coordinating audits and liaising with external auditors and regulatory bodies
</li>
<li>Developing and implementing accounting policies and procedures to improve efficiency
</li>
<li>Supporting month-end and year-end close processes
</li>
<li>Analysing financial data to identify trends and provide business recommendations
</li>
<li>Collaborating with other departments to streamline financial reporting</li> 
</ul>
 
All about you

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:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field
</li>
<li>Proven experience as a Senior Accountant or similar role
</li>
<li>Strong knowledge of accounting principles (Local GAAP/IFRS) and tax regulations
</li>
<li>Proficiency in accounting software (SAP and Sunsystem)
</li>
<li>Advanced Excel skills for financial analysis and reporting
</li>
<li>Excellent analytical and problem-solving abilities
</li>
<li>Strong attention to detail and accuracy
</li>
<li>Ability to work independently and lead accounting teams
</li>
<li>Professional certification (CPA, CMA, or ACCA) is a plus</li> 
</ul>
 
Things you&rsquo;ll enjoy 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:
<ul>
<li>Enjoy stability, challenges and a long-term career free from boring daily routines
</li>
<li>Work with new security standards for rail signalling
</li>
<li>Collaborate with transverse teams and helpful colleagues
</li>
<li>Contribute to innovative projects
</li>
<li>Utilise our inclusive and flexible working environment
</li>
<li>Steer your career in whatever direction you choose across functions and countries
</li>
<li>Benefit from our investment in your development, through award-winning learning
</li>
<li>Progress towards senior leadership or specialised accounting roles
</li>
<li>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical)
</li>
</ul>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!Important to note: 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. 
 
Job Segment: Accounts Payable, Accounts Receivable, Accounting, CPA, SAP, Finance, Technology</div>

Senior Accountant

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?
&#10024;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

Wego Chemical Group, LP

<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><li>
Perform account reconciliations (bank, intercompany, and balance sheet accounts).</li><li>
Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.</li><li>
Prepare and review basic financial reports.</li><li>
Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).</li><li>
Ensure proper classification of expenses and revenues.</li><li>
Support internal and external audits.</li><li>
Collaborate with the finance team on process improvement and automation initiatives.</li><li>
Resolve inquiries promptly and ensure the smooth flow of trade operations.</li><li>
Monitor accounts payable and receivable to ensure timely processing and accuracy.</li><li>
Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.</li><li>
Validate and process vendor invoices, ensuring compliance with company policies.</li><li>
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><li>
Intermediate to advanced Excel skills.</li><li>
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><div></div> 
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

<div>
 
 Before you apply to a job, select your language preference from the options available at the top right of this page.
 
 
 
 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.
 
 
 
 Job Description
 
 
 
 
 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>
 <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>
 
 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.
 
 
 
 Employee Type
 
 
 
 Permanent
 
 
 UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
</div>

Finance Supervisor

Arup

<div></div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div>Europe Region
 </div><div></div><div>IST00001Q</div></div><div><div> 
</div></div></div><div>Shape a future with purpose at Arup in Istanbul.
Arup&rsquo;s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. 
As an Accountant at Arup, you will:<ul><li>
Accounting and reporting of accounts payable, as well as managing and analyzing the financial outcomes of the purchasing process,</li><li>
Providing direct support to the finance manager and assisting in the oversight of daily operations,</li><li>
Performing and reviewing month-end balance sheet account reconciliation and analyses,</li><li>
Collaborating with the finance leader and various disciplines on assigned projects to review processes,</li><li>
Assisting in forecasting and budgeting process,</li><li>
Conducts comprehensive financial analysis of business operations and prepares management reports,</li><li>
Ensure AP accounts and intercompany invoices match supporting documents (POs, contracts, agreements) as required by statutory and corporate guidelines,</li><li>
Participates in cash-flow management processes, including weekly payments and monthly intercompany payments, in coordination with the central treasury team as needed,</li><li>
Coordination with banks in conjunction with the finance lead,</li><li>
Conducts the month-end closing procedures and ensures reporting and analysis are completed promptly. Prepares monthly reconciliations of balance sheet accounts,</li><li>
Prepares ad hoc reports required either internally or externally; supports internal/external audits.</li></ul> 
Does this role inspire you?
We also value:<ul><li>
A bachelor's degree in Accounting, Finance, Economics, or a related field is required,</li><li>
CPA certification is preferred,</li><li>
Minimum 5 years of experience in general or accounts payable accounting, 
Proficient in general accounting principles, the uniform chart of accounts, and Turkish tax legislation,</li><li>
Excellent verbal and written communication in Turkish and English,</li><li>
Experienced with Microsoft Office applications, including Excel, Word, PowerPoint, and others,</li><li>
Proficient in LOGO or similar ERP/application,</li><li>
Excellent communication and analytical skills,</li><li>
Capable of working in environments with face-paced activity and strict legal deadlines,</li><li>
Able to prioritize, organize and complete multiple task with different deadlines at the same time,</li><li>
High attention to detail and accuracy.</li></ul> 
Why Arup?
At Arup, we believe in rewarding our members for their contributions to our shared success. As a trust-owned company, we have the freedom to pursue meaningful work that aligns with our purpose and values. We also offer a unique profit share program, allowing our members to share in the results of our collective efforts.
Benefits that work for you:<ul><li>
Professional Growth &amp; Development: Benefit from continuous learning opportunities, training programs, and mentorship to enhance your skills and advance your career at Arup.</li><li>
Global Opportunities: Collaborate with colleagues worldwide and explore potential short-term or long-term assignments at other Arup offices and project locations.</li><li>
Financial Well-being &amp; Ownership: Receive a competitive salary and benefits package and share in Arup's success through our global profit-sharing programme.</li></ul> 
At Arup, you belong to an extraordinary collective where individuality is encouraged. Our strength comes from how we respect, share, and connect our diverse experiences, perspectives, and ideas. You'll have the opportunity to do socially useful work that has meaning &ndash; to Arup, to your career, and to the clients and communities we serve.
We are proud to be an equal opportunity employer and are committed to building a workplace that reflects the rich diversity of the world around us. We actively promote a culture of inclusion where everyone feels welcome, respected, and valued.
We welcome applications from talented individuals of all backgrounds, regardless of age (within legal limits), gender identity or expression, disability, ethnicity, religion, sexual orientation, or any other protected characteristic. We are committed to making our recruitment process and workplaces accessible. If you need any assistance or adjustments, please visit our Candidate Support page for contact information and assistance. We're happy to help. 
Do you want to join us in shaping a better world?
Apply using the &quot;&quot; button above</div></div><div></div>

Accountant

CMA CGM

ID: 571226
 
Location: 
Istanbul, TR
 
Payable Accountant
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Role: Ensure accounting bookings, payments, and analysis of all accounts payable in compliance with Group rules, processes, and working procedures.
 
Responsibilities: 
Post all supplier invoices after relevant approval is obtained
 Match payments with invoices/credit memos
 Perform account balances reconciliation with partners
 Issue statement of accounts (AP)
 Management of all treasury operations and bank relations.
 Performing vendor invoice posting in line with AP procedures
 Providing support to other issues related to accounting during the month-end/year-end closing, monitoring, and reviewing accounting and related systems
 Make daily and weekly payment preparations, digital payments, and bank payments.
 
Qualifications: 
BA degree in Business Administration, Economics, Accounting, Finance, or a related field,
 Treasury experience, preferably in a bank or finance, treasury department,
 Good command of English, both verbal and written; required to communicate with global teams (part of the interview will take place in English),
 Knowledge in MS Office Applications (especially in Excel),
 Excellent time management, communication, and organizational skills,
 High sense of responsibility and ability to work in harmony with team members,
 Ability to prioritize tasks and work in a multi-task environment,
 Able to work 4 days at the office in Istanbul (hybrid).
 
Come along on CMA CGM’s adventure !

Payable Accountant

Explore 252+ Exp accounts payable accounts receivable specialist in Istanbul this December. Find roles across top companies and apply now to boost your career.