finance operations specialist

Confidence Way

<p>We are looking for a detail-oriented Finance Operations to join our team. This role is crucial for ensuring the accuracy of our financial data by validating and reconciling transactional amounts between invoices, bills, and usage records. If you have a background in operations, a strong financial skillset (potentially from an accounting background), and familiarity with the technical environment of a cloud-based company, this is a great opportunity.</p><p><b>Key Responsibilities</b></p><ul><li>Perform detailed validation of amounts, comparing invoices, supplier bills, and internal usage records to identify and resolve discrepancies.</li><li>Reconcile financial transactions and balances to ensure data integrity and accurate reporting.</li><li>Streamline and improve processes related to billing, invoicing, and cost allocation.</li><li>Work closely with technical and operational teams to understand usage data and resolve complex billing issues.</li></ul><p><b>Qualifications:</b></p><ul><li>Proven experience in a Finance Operations or Operational Accounting role</li><li>Strong analytical and attention-to-detail skills</li><li>Strong understanding of financial processes, invoice processing, and validation techniques</li><li>Previous experience with technical companies is a plus</li><li>Familiarity with Cloud Providers such as AWS (Amazon Web Services) or other technical infrastructure/service usage models is a significant advantage.</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Finance Operations specialist

GE Vernova

<div><h1 class="jobSectionHeader"><b>Job Description Summary</b></h1>
The Stat &amp; Tax Specialist will be responsible for driving tax processes and technical accounting compliance, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. This will include managing direct and indirect tax filings/audits and supporting statutory reporting and audit processes. This position will report to Turkey Stat &amp; Tax Senior Manager and work closely with various teams to meet local compliance requirements. In this role you will use your experience and expertise to solve problems, execute objectives for self and others, and impact business goals.<p></p><h1 class="jobSectionHeader"><b>
Job Description</b></h1><p><b>
Roles and Responsibilities</b></p><ul><li>
Support the finance operations team for accurate recording of all business transactions in ERP system according to the local GAAP rules for statutory reporting</li><li>
Managing all indirect tax related tasks of the Company (including preparation and submission of tax returns, VAT refund documentation, Tax accounts posting)</li><li>
Supports the management team on the tax related queries</li><li>
Supports on independent audit process</li><li>
Interact with local and internal advisors and tax regulation authorities</li><li>
Continuous follow-up for the new regulations and amendments in tax legislation</li></ul><p></p><p><b>
Required Qualifications</b></p><ul><li>
Minimum 1 years of experience in finance/accounting</li><li>
University degree in business administration, economics or related fields</li><li>
Minimum of intermediate level proficiency in English is required</li><li>
Solid understanding of Turkish tax law is essential</li><li>
Proficiency in MS Office, especially Excel</li></ul><p></p><p><b>
Desired Characteristics</b></p><ul><li>
Having experience in audit firm is a plus</li><li>
Familiarity with Oracle software is considered an advantage</li><li>
Able to multitask, independent, proactive and willingness to learn</li><li>
Highly organized with demonstrated ability to meet commitments within strict deadlines</li><li>
Demonstrated analytical abilities, problem solving &amp; negotiation skills</li><li>
Strong communication and cooperation skills</li></ul><p></p><h1 class="jobSectionHeader"><b>
Additional Information</b></h1><div><div><div><div><div><div><div><p><b>
Relocation Assistance Provided: </b>No</p></div></div></div></div></div></div></div></div><p></p>

Stat & Tax Specialist

Accenture

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Specialist<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>7 to 11 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.<br>
<b>What are we looking for?</b> Procure to Pay Operations Specialist Procure to Pay Operations Specialist
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

Procure to Pay Operations Specialist

ADIB Group

<p>Description</p> Role <p>Senior Operations & Accounts Officer</p> Location <p>Abu Dhabi</p> Role Purpose <p>Looking after overall middle / back office operations covering both local as well as international Addition the right candidate shall also look after margin financing operating model and all other products.</p> Key Accountabilities of the role <ul> <li>Solid understanding of SCA & Exchanges rules & regulations</li> <li>Posting daily entries on both phoenix & TFIN accounting system</li> <li>Daily reconciling book balances with bank balances and define variances.</li> <li>Managing companys financial assets & monitoring corporate & capital Wakala renewals.</li> <li>Ensure Corporate actions are implemented on time.</li> <li>End to End management of Margin Trading Product</li> <li>EOD processing & verifications</li> <li>Preparing End of month regulatory reporting with Compliance.</li> <li>Ensuring daily settlements with exchanges and foreign counterparties as per defined rules & regulations</li> <li>Process daily Settlements for Foreign Markets.</li> <li>Ensuring successful preopen trading sessions in local markets.</li> <li>Monitoring the daily trading limits and suggest increase / decrease if necessary</li> <li>Supporting trading desk as and when required</li> <li>Actively work on assigned projects and ensure delivery as per defined timelines.</li> <li>Working closely with FCD & External auditors for interim & EOY external audit.</li> <li>Working Closely with Compliance for Regulatory inspection.</li> <li>Propose new ideas to enhance and automate processes.</li> <li>Support other team members and act as backup as and when needed.</li> <li>Reconciling and monitoring foreign market trades daily.</li> <li>Making sure al CAs are being handled for all markets and take necessary action</li> </ul> Specialist Skills / Technical Knowledge Required for this role <ul> <li>University graduate with Finance / accounting background fluent in English</li> <li>Extensive knowledge in capital market operations both locally and internationally</li> <li>Full awareness of Lombard and margin financing as per regulations.</li> <li>Full awareness of local markets rules & SCA regulations</li> <li>Excellent analytical and problem-solving skills. Excellent MS. excel user.</li> <li>Excellent communication skills.</li> </ul> Previous experience <ul> <li>Minimum 5-7 years of Experience in competitive environment.</li> </ul> Required Experience <p>Senior IC</p> Key Skills <p>Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable</p> Employment Type <p>Full Time</p> Experience <p>years</p> Vacancy <p>1</p><img src="https://www.jobg8.com/Tracking.aspx?%2fh34g3pSz%2f67pEmnkF8scRaLE4uTRJ1Tp" width="0" height="0" />

Senior Operations & Accounts Officer

Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> Besiktas, Istanbul, TR
</div><div><b>Job Functions:</b> Finance</div>
<div><b>Date Published:</b> October 7, 2025</div>
<div><b>Ref#:</b> R-97109</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p><b>About the Position</b></p>
<p>We have an excellent opportunity available for an Account Payable Specialist (Maternity Cover) to make a difference at Kraft Heinz Turkey. The Account Payable Specialist lies within finance team based in our Akmerkez Office. You&rsquo;ll be reporting into Account Payable Operations Executive. You&rsquo;ll be working in a high performing team, alongside peers always trying to reach the next level.</p>
<p><b>Required skills, qualifications, and experience</b></p>
<ul><li><p>Preparing list for import/export invoices and ensuring GR process</p>
</li><li><p>Entry of import/export invoices</p>
</li><li><p>Issuing exchange rate difference invoices</p>
</li><li><p>Bank records of taxes paid at customs (VAT and other deductions, blocking, etc.)</p>
</li><li><p>Customs broker reconciliations</p>
</li><li><p>Exchange rate difference reconciliations with companies</p>
</li><li><p>Completion of monthly Blackline reconciliations</p>
</li><li><p>Entry of private health and life insurance policies for new hires and terminations</p>
</li><li><p>Account reconciliations</p>
</li><li><p>Entry of customs brokers&rsquo; invoices and payment slips</p>
</li></ul><p><b>What you bring</b></p>
<ul><li><p>Knowledge of SAP and Blackline systems</p>
</li><li><p>Ability to work efficiently in a fast-paced</p>
</li><li><p>Strong communication and collaboration skills</p>
</li><li><p>Attention to detail</p>
</li><li><p>Problem-solving skills</p>
</li></ul><p>Please note that this role will be a temporary.</p>
<p><b>About Us
</b></p><p>The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We&rsquo;re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.</p>
<p>No matter the brand, we&rsquo;re united under one vision To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we&rsquo;re transforming the food industry with bold thinking and unprecedented results. If you share our passion &ndash; and are ready to create the future, build a legacy, and lead as a global citizen &ndash; there&rsquo;s only one thing to do join our table and let&rsquo;s make life delicious!</p>
<p><b>Our Culture of Ownership, Meritocracy and Collaboration </b>We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level &ndash; from entry-level intern to senior leader &ndash; to own their work. We share a responsibility to think like Owners &ndash; to be mindful of the collective and sustained success of Kraft Heinz &ndash; which we apply to every situation, every day.</p>
<p>As part of Kraft Heinz, you're supported to grow and achieve. You&rsquo;re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level &ndash; and you&rsquo;ll be rewarded. You&rsquo;re given opportunities to leave a mark and build a legacy. But you won&rsquo;t do it alone. You&rsquo;re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.</p>
<p>Employee Candidate Privacy Notice https //www.heinz.eu/turkey-candidate-privacy-policy</p>
<div>Location(s)</div>
<p>Istanbul Branch</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Account Payable Specialist (Maternity Cover)

<p><b>Skill required:</b> Record To Report - Balance Sheet Account Reconciliations<br>
<b>Designation:</b> Record to Report Ops Specialist<br>
<b>Qualifications:</b>BCom/MCom/ICWA(Inter)
<br>
<b>Years of Experience:</b>7 to 11 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.<br>
<b>What are we looking for?</b> Good communication and accounting skill Proficient in MS office and SAP
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom,MCom,ICWA(Inter)

Record to Report Ops Specialist

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Specialist<br>
<b>Qualifications:</b>BCom/MCom
<br>
<b>Years of Experience:</b>7 to 11 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. Finance graduate<br>
<b>What are we looking for?</b> &bull; Ensure team adhere to client SLA&rsquo;s (Service Level Agreements) and timelines. &bull; Lead discussions with client on Invoice Processing, T &amp; E Processing, Vendor Master data, Payments &amp; Vendor Reconciliations. &bull; Ensure team reconciles vendor statements on agreed timelines, &bull; Assist team with GIRIR clearing and Debit balance clearing. &bull; Should independently review Account Reconciliation, Accrual entries before team finally submit them to client &bull; Able to work with both team and client to improve First Pass Yield (FPY) &amp; PO Compliance &bull; Experience in handling Critical Situation (how to recover from backlog) &bull; Ability to handle demanding clients with subject matter expertise &bull; Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). &bull; Willingness to perform duties in varying shifts. &bull; Accountability and ownership &bull; Ensure all audit queries are responded within the agreed timelines &bull; Ensure team adhere to all SOX controls and checks &bull; &bull; &bull; Good communications skills &bull; Good understanding of end-to-end P2P process &bull; Should have managed team on papers &bull; SAP knowledge is must &bull; Ambitious individual who can work under their own direction towards agreed targets/goals. &bull; Ability to work under tight timelines and have been part of change management initiatives. &bull; Proven interpersonal skills while contributing to team effort by accomplishing related results as needed &bull; Able to provide credible input to various transformation initiatives like RPA etc.
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom,MCom

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Finance Operations specialist

Stat & Tax Specialist

Procure to Pay Operations Specialist

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Record to Report Ops Specialist

Procure to Pay Operations Specialist