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Ödeal

<div>
 
 
 Who We Are?
 
 
 
 
 
 
 &Ouml;deal is a fintech scaleup, founded in 2014 with the aim of simplifying and enhancing point-of-sale experiences for buyers and sellers alike. With over 105,000 merchants on board and with a passionate team of 360+ employees, we're shaping the future of payments.
 
 
 
 
 
 Our Mission is driven by a simple yet profound goal: to boost sales and empower entrepreneurs with the most comprehensive financial solutions.
 
 
 
 
 
 Our Vision is to level the playing field for businesses of all sizes, fostering competitiveness and economic growth.
 
 
 
 
 
 Our Services include mobile POS app &ndash; seamless payments on the go &ndash;, physical POS &ndash; tailored systems for businesses &ndash; and cash register POS &ndash; modernizing traditional setups &ndash;.
 
 
 
 
 
 We are dedicated to changing the Turkish financial sector with innovative products and value-added services. To achieve our ambitious goals, we are looking for a new "
 
 POS Operations Executive&rdquo;
 
 teammate to join our Operation team. If you are the person who will work with us on the way to achieving our goal, we are waiting for your application!
 
 
 
 
 
 
 Your Role:
 
 
 
 
 
 <ul>
 <li>
 Manage end-to-end bank and field operations related to POS business,
 </li>
 <li>
 Manage after sales processes such as POS bank definition, POS device installation, return management, document collection management, inventory and stock management,
 </li>
 <li>
 Investigate systematic errors and problems in operational processes, identify areas for improvement in the infrastructure and take necessary actions to resolve problems,
 </li>
 <li>
 Identify system developments in operational processes and conduct joint studies with technology teams,
 </li>
 <li>
 Continuously review business processes under responsibility, eliminate ambiguities, identify and resolve incompatibilities with company policies, procedures and instructions,
 </li>
 <li>
 Follow up on legal changes related to responsibilities, ensure timely changes and improvements,
 </li>
 <li>
 Conduct communication with banks, POS suppliers and field operation companies,
 </li>
 <li>
 Monitor post-sale service SLAs, manage contracts, ensure reconciliations,
 </li>
 <li>
 Manage and report the performance of the team managing field operations.
 </li>
 </ul>
 
 
 
 
 Your Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Graduate from relevant university departments preferably Engineering,
 </li>
 <li>
 Having at least 5 years of experience in Payment Systems,
 </li>
 <li>
 Preferably experienced in Banks and Payment Institutions
 </li>
 <li>
 Actively involved in projects related to Member Merchant POS, ECR (Electronic Cash Register), and PF (Payment Facilitator),
 </li>
 <li>
 Highly skilled in business partner/supplier management,
 </li>
 <li>
 Highly skilled in team management, strong communication, reporting, and presentation,
 </li>
 <li>
 Fluent in English,
 </li>
 <li>
 Experienced in effectively using MS Excel, PowerPoint, and other office tools
 </li>
 <li>
 Experienced in team management,
 </li>
 <li>
 Analytical and capable of analysis.
 </li>
 </ul>
 
 
 
 
 
 What Awaits You?
 
 
 
 
 
 <ul>
 <li>
 Be a part of our dynamic and innovative team.
 </li>
 <li>
 Share and see your ideas come to life in a collaborative environment.
 </li>
 <li>
 Fuel your curiosity in a learning-centric culture.
 </li>
 <li>
 Experience a workplace where you're at the heart of it all.
 </li>
 </ul>
 
 
 
 
 
 What&rsquo;s More?
 
 
 
 
 
 <ul>
 <li>
 Culinary Delights: Indulge in open-buffet breakfast, sandwiches, afternoon tea with fruits and cookies, ensuring you're energized throughout the day.
 </li>
 <li>
 Commute Perks: We provide a payment atop your salary for commuting expenses, including public transportation.
 </li>
 <li>
 Convenient Meals: We offer a meal ticket card on the way to nutritious options.
 </li>
 <li>
 Immediate Paid Leave: You're eligible for paid leave from day one, no need to wait a year to enjoy this benefit.
 </li>
 <li>
 Birthday Leave: Celebrate your special day with loved ones with a paid leave opportunity on your birthday.
 </li>
 <li>
 Healthcare Coverage: Rest easy with our private health insurance, ensuring your well-being is our priority.
 </li>
 </ul>
 
 
 
 
 
 Join Us on Our Journey:
 
 
 
 
 
 
 As we march forward into the future, we invite you to be a part of our story. Together, we can unlock the full potential of businesses, uplift communities, and create a world where financial services are a beacon of hope for every entrepreneur. Join us as we continue to revolutionize payments, one transaction at a time.
 
 
 
 
 
 At &Ouml;deal, innovation meets inclusivity, and the result is a brighter, more prosperous tomorrow.
 
</div>

POS Operations Executive

SIEGWERK

<div><div>Why Siegwerk?</div><div> 
</div><div>Siegwerk is one of the world&rsquo;s leading suppliers of Printing Inks and sustainable packaging solutions. Right now, we are looking for a &quot;Procurement Executive&quot; to join us in Istanbul Tuzla plant.</div><div></div><div> 
This is an outstanding opportunity to make your mark with a genuine global leader in its field. We can offer you significant flexibility and support in a company focused on making a positive impact on the world. Siegwerk is poised to disrupt the global packaging industry; changing the way packaging is produced and consumed for the benefit of us all. At Siegwerk, you will have everything you need to help make that change.</div><div></div> 
Join us, let&rsquo;s Do it. With Heart. Join us, let&rsquo;s Do it. With Heart.
Our Benefits - What We Offer You<ul><li>
Company paid private pension enrollment</li><li>
Access to the global learning platform &ldquo;Siegwerk Learning Hub&rdquo; with more than 20,000 online learning modules accessible worldwide as well as online language training with Speexx Individual development planning program</li><li>
Social benefits (market gift card for religious holidays and New Year)</li><li>
Social and volunteer clubs for employees to join based on their interests</li><li>
External employee consulting ICAS, which supports you with professional and private questions</li></ul> 
Your Tasks &ndash; What You can expect as Procurement Executive?<ul><li>
Tracks material PRs and issues POs in the system, places POs at Suppliers, provides PO Confirmation , issues the confirmation in the system, arranges shipment if needed and follows up delivery to the plant.</li><li>
Nominates forwarders against PO shipments, manages road, ocean and air transportation of import operations.</li><li>
SAP System Update on Daily basis.</li><li>
Controlling the set of shipping documents and original set arrival and ensures that import team has full set of PO documents on time.</li><li>
Strategical Supplier Relationship Management in operational aspect.</li><li>
Managing PO distribution with optimum landed cost allocation by consolidation and all other possibilities</li></ul><div></div> 
Your Profile &ndash; What do You bring as Procurement Executive?<ul><li>
University degree in Engineering, Business Administration, Economics or a similar field</li><li>
Good communicator, team player, dynamic, goal oriented, highly flexible and hardworking</li><li>
Min. 7 years of work experience in total</li><li>
Strong analytical problem solving ability and excellent negotiation skills</li><li>
High level of integrity and dependability with a strong sense of urgency and results - orientation</li><li>
Fluency in both written and verbal English</li><li>
SAP knowledge is a must</li></ul><div></div> 
Are you interested?
Should you have any further questions, please do not hesitate to contact Gizem Karakaya Acar. You can reach her via email gizem.karakaya@siegwerk.com or via LinkedIn.
To apply for this position please use Talent@SW.</div>

Procurement Executive

Rubikpara

<div>
 
 
 Biz kimiz?
 
 
 
 Rubikpara, 2020 y&inodot;l&inodot;nda kurulan ve Merkez Bankas&inodot;&rsquo;na ba&gbreve;l&inodot; 6493 Say&inodot;l&inodot; Elektronik Para ve &Ouml;deme Hizmetleri Kanunu'na tabi bir Elektronik Para Kurulu&scedil;u&rsquo;dur. Bireysel kullan&inodot;c&inodot;lara yurtd&inodot;&scedil;&inodot; para transferine kadar geni&scedil; yelpazede dijital c&uuml;zdan ve &ouml;n &ouml;demeli kart hizmetlerini sunan Rubikpara, ayn&inodot; zamanda kobilere &ouml;zel teknoloji &ccedil;&ouml;z&uuml;mlerini de Sanal Pos, Mobil Pos, Fiziki Pos ve B2B &uuml;r&uuml;nleriyle birle&scedil;tirerek h&inodot;zl&inodot;, g&uuml;venli ve kullan&inodot;c&inodot; dostu aray&uuml;zleri ile finansal deneyimleri kolayla&scedil;t&inodot;rmaktad&inodot;r.
 
 
 
 
 
 Rubikpara olarak b&uuml;y&uuml;yen ekibimize &ldquo;
 
 SanalPOS Operasyon Uzman&inodot;
 
 &rdquo; ar&inodot;yoruz!
 
 
 
 
 
 
 Senden ne bekliyoruz?
 
 
 
 
 
 <ul>
 <li>
 &Uuml;niversitelerin &Idot;&scedil;letme, &Idot;ktisat, Ekonometri, Y&ouml;netim Bili&scedil;im Sistemleri veya ilgili b&ouml;l&uuml;mlerinden mezun,
 </li>
 <li>
 FinTek, bankac&inodot;l&inodot;k, &ouml;deme sistemleri ya da e-ticaret altyap&inodot;lar&inodot;nda operasyon ekiplerinde minimum 3 y&inodot;l tecr&uuml;besi bulunan,
 </li>
 <li>
 API, entegrasyon ve dijital &ouml;deme s&uuml;re&ccedil;lerine a&scedil;ina,
 </li>
 <li>
 Excel ba&scedil;ta olmak &uuml;zere MS Office programlar&inodot;n&inodot; iyi derecede kullanabilen,
 </li>
 <li>
 Analitik d&uuml;&scedil;&uuml;nme becerileri geli&scedil;mi&scedil;, planlama ve koordinasyonda g&uuml;&ccedil;l&uuml;,
 </li>
 <li>
 &Idot;leti&scedil;im yetene&gbreve;i y&uuml;ksek, ekip &ccedil;al&inodot;&scedil;mas&inodot;na uyumlu.
 </li>
 </ul>
 
 
 
 
 
 Aram&inodot;za kat&inodot;ld&inodot;&gbreve;&inodot;nda neler yapacaks&inodot;n?
 
 
 
 
 
 <ul>
 <li>
 Sanal POS ba&scedil;vuru, s&ouml;zle&scedil;me ve entegrasyon s&uuml;re&ccedil;lerinin u&ccedil;tan uca y&uuml;r&uuml;t&uuml;lmesi,
 </li>
 <li>
 &Uuml;ye i&scedil; yerlerinin API &amp; entegrasyon a&scedil;amalar&inodot;nda teknik ekiplerle koordinasyon sa&gbreve;lanmas&inodot;,
 </li>
 <li>
 Kullan&inodot;c&inodot;lar&inodot;n online &ouml;deme i&scedil;lemlerinin (para y&uuml;kleme, &ouml;deme, iade vb.) operasyonel takibi ve gerekli durumlarda aksiyon al&inodot;nmas&inodot;,
 </li>
 <li>
 Risk Y&ouml;netimi ve Uyum birimleriyle koordineli &scedil;ekilde ba&scedil;vurular&inodot;n kontrol edilmesi,
 </li>
 <li>
 Banka ve i&scedil; ortaklar&inodot; ile s&uuml;re&ccedil;lerin y&uuml;r&uuml;t&uuml;lmesi ve kay&inodot;tlar&inodot;n sistematik olarak takip edilmesi,
 </li>
 <li>
 Operasyonel ak&inodot;&scedil;lar&inodot;n, prosed&uuml;rlerin ve dok&uuml;manlar&inodot;n geli&scedil;tirilmesi ve revize edilmesine katk&inodot; sa&gbreve;lanmas&inodot;,
 </li>
 <li>
 M&uuml;&scedil;teri &Idot;li&scedil;kileri Y&ouml;netimi biriminden gelen taleplerin incelenmesi ve sonu&ccedil;land&inodot;r&inodot;lmas&inodot;.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Ne sunuyoruz?
 
 
 
 T&uuml;rkiye'nin &ouml;nde gelen finansal teknoloji &scedil;irketlerinden Rubikpara, &ccedil;al&inodot;&scedil;anlar&inodot;n&inodot; en de&gbreve;erli varl&inodot;&gbreve;&inodot; olarak kabul ediyor ve onlara s&uuml;rekli geli&scedil;im f&inodot;rsatlar&inodot; sunarak keyifli ve &uuml;retken bir &ccedil;al&inodot;&scedil;ma ortam&inodot; sa&gbreve;lamay&inodot; hedefliyor. Bu do&gbreve;rultuda hayata ge&ccedil;irdi&gbreve;imiz g&uuml;&ccedil;l&uuml; i&scedil;veren markam&inodot;z #RubikUP ile &ccedil;al&inodot;&scedil;an refah&inodot;n&inodot; art&inodot;rmay&inodot; ama&ccedil;l&inodot;yoruz.
 
 
 
 
 
 
 Yeni Nesil &Ccedil;al&inodot;&scedil;ma Modelleri
 
 : &Ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;z&inodot;n i&scedil; ve ya&scedil;am dengesini korumalar&inodot; i&ccedil;in esnek &ccedil;al&inodot;&scedil;ma modelleri sunuyoruz. &Idot;htiya&ccedil;lara g&ouml;re &ccedil;al&inodot;&scedil;ma saatlerini ayarlama imk&acirc;n&inodot; sa&gbreve;l&inodot;yor ve mobil &ccedil;al&inodot;&scedil;ma se&ccedil;enekleri sunuyoruz. Ayr&inodot;ca, g&uuml;nl&uuml;k taze meyve ve haftal&inodot;k kahvalt&inodot; ikramlar&inodot; ile ofis i&ccedil;i sosyal etkile&scedil;imi art&inodot;r&inodot;yoruz.
 
 
 
 
 
 
 Kariyer Geli&scedil;imi:
 
 &Ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;z&inodot;n potansiyellerini en &uuml;st seviyeye &ccedil;&inodot;karmalar&inodot; i&ccedil;in s&uuml;rekli e&gbreve;itim ve geli&scedil;im f&inodot;rsatlar&inodot; sunuyoruz. Mentor programlar&inodot;m&inodot;z ve liderlik ilkelerimiz ile onlar&inodot;n yan&inodot;nda oluyoruz. Rubikpara Akademi e&gbreve;itim platformu sayesinde s&uuml;rekli &ouml;&gbreve;renmeye te&scedil;vik ediyoruz.
 
 
 
 
 
 
 Esnek Ya&scedil;am Faydalar&inodot;
 
 : &Ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;z&inodot;n ihtiya&ccedil;lar&inodot;na g&ouml;re se&ccedil;im yapabildi&gbreve;i esnek yemek &uuml;creti paketi sunuyoruz. G&inodot;da, akaryak&inodot;t, wellness, moda ve elektronik gibi farkl&inodot; kategorilerde kullan&inodot;labilen bu paket ile &ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;z&inodot;n ya&scedil;am kalitesini art&inodot;rmay&inodot; hedefliyoruz.
 
 
 
 
 
 
 Ayr&inodot;cal&inodot;kl&inodot; Yan Haklar:
 
 Tamamlay&inodot;c&inodot; sa&gbreve;l&inodot;k sigortas&inodot;ndan yemek kart&inodot;na, diyetisyen ve psikolojik dan&inodot;&scedil;manl&inodot;k hizmetlerinden bir di&gbreve;er i&scedil;tirak &scedil;irketimiz olan NEW INN dairelerinde &uuml;cretsiz konaklama imkanlar&inodot;na kadar geni&scedil; bir yan haklar paketi sunuyoruz. Kre&scedil; yard&inodot;m&inodot; ile anne &ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;za destek oluyoruz.
 
 
 
 
 
 
 &Ouml;zel Anlar
 
 : &Ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;z&inodot;n &ouml;zel g&uuml;nlerinde yanlar&inodot;nday&inodot;z. Do&gbreve;um izni, babal&inodot;k izni, evlilik izinlerini ek izinlerle art&inodot;r&inodot;yor, okulun ilk g&uuml;n&uuml; ve karne g&uuml;n&uuml; izni ile sevdiklerinin yan&inodot;nda daha uzun s&uuml;re olmalar&inodot;n&inodot; sa&gbreve;l&inodot;yoruz. Do&gbreve;um g&uuml;n&uuml;, ta&scedil;&inodot;nma gibi izinlerle onlar&inodot;n &ouml;zel anlar&inodot;na e&scedil;lik ediyoruz.
 
 
 
 
 
 
 &Ouml;d&uuml;llendirme ve Takdir:
 
 Ba&scedil;ar&inodot;y&inodot; &ouml;d&uuml;llendiren bir k&uuml;lt&uuml;re sahibiz. &Uuml;st&uuml;n performans ve ba&gbreve;l&inodot;l&inodot;k sergileyen &ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;z&inodot; &ccedil;e&scedil;itli prim ve &ouml;d&uuml;llerle destekliyoruz. &Scedil;irket performans&inodot;na paralel g&ouml;lge pay opsiyonlar&inodot; ile ba&scedil;ar&inodot;y&inodot; payla&scedil;&inodot;yoruz.
 
 
 
 
 
 Rubikpara ailesi olarak, birlikte b&uuml;y&uuml;yor ve geli&scedil;iyoruz. &Ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;z&inodot;n de&gbreve;erini bilerek, onlar&inodot; desteklemeye ve yanlar&inodot;nda olmaya devam edece&gbreve;iz.
 
 
 
 
 
 
 #RubikUP #stepUPfuture
 
 
</div>

SanalPOS Operasyon Uzmanı

Avesoro

<div>
 
 About the Role
 
 
 We are seeking a detail-oriented
 
 Accounting &amp; Finance Specialist
 
 to support daily finance and accounting operations at our Liberian mining site. The role covers cash/bank processing, AP/AR tracking, ERP postings, reconciliations, and month-end close support&mdash;ensuring accuracy, compliance, and audit-ready documentation in a fast-paced, multicultural environment.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Process and record
 
 daily cash and bank transactions
 
 ; prepare vouchers and summaries.
 </li>
 <li>
 Maintain
 
 AP/AR ledgers
 
 : invoice verification, due-date tracking, and vendor/customer reconciliations.
 </li>
 <li>
 Prepare and execute
 
 payment runs
 
 ; coordinate approvals and banking instructions (local &amp; cross-border).
 </li>
 <li>
 Perform
 
 petty cash
 
 administration and periodic counts; ensure proper supporting documents.
 </li>
 <li>
 Post transactions to the
 
 ERP
 
 (e.g., SAP / Microsoft Dynamics / Oracle) with correct GL, cost center, and tax codes.
 </li>
 <li>
 Support
 
 month-end close
 
 : accruals, prepayments, reclasses, balance-sheet schedules, and trial balance checks.
 </li>
 <li>
 Conduct
 
 bank, supplier, intercompany, and payroll
 
 reconciliations; resolve discrepancies promptly.
 </li>
 <li>
 Organize and archive
 
 financial documentation
 
 (invoices, POs, GRNs, contracts) per internal control standards.
 </li>
 <li>
 Assist with
 
 local compliance
 
 support (basic tax packs, payroll inputs, NASSCORP/withholding listings) in coordination with advisors and the Finance Manager.
 </li>
 <li>
 Collaborate with
 
 Procurement, Warehouse, HR, and Operations
 
 to ensure complete and accurate financial data.
 </li>
 <li>
 Contribute to
 
 process improvements
 
 and basic reporting (cash position, AP aging, expense trackers).
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or Business Administration
 
 .
 </li>
 <li>
 
 2&ndash;4 years
 
 of hands-on experience in accounting/finance (AP/AR, banking, reconciliations).
 </li>
 <li>
 Strong
 
 Excel
 
 skills (lookups, pivots, basic modeling) and working knowledge of
 
 ERP
 
 systems.
 </li>
 <li>
 Solid understanding of
 
 accounting fundamentals
 
 and month-end activities.
 </li>
 <li>
 
 Fluent English
 
 (written and spoken).
 </li>
 <li>
 Ability to work on a
 
 66/18 rotation
 
 in a remote site and meet tight deadlines with high accuracy.
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 Experience in
 
 mining, construction, manufacturing
 
 , or other industrial environments.
 </li>
 <li>
 Exposure to
 
 Power BI/Qlik/advanced Excel
 
 reporting and simple automation (Power Query, macros).
 </li>
 <li>
 Working knowledge of
 
 French
 
 is a plus.
 
 </li>
 </ul>
</div>

Accounting & Finance Specialist (Located in Liberia)

İSVEÇ KLİNİK

&#304;&#351; Tan&#305;m&#305; Klini&#287;imizin resmi muhasebe s&uuml;re&ccedil;lerini eksiksiz y&uuml;r&uuml;t&uuml;rken ayn&#305; anda finans (nakit ak&#305;&#351;&#305;, b&uuml;t&ccedil;e, maliyet, bankalar) taraf&#305;n&#305; da y&ouml;netecek k&#305;demli bir uzman ar&#305;yoruz. Bu rol, tek pozisyonda iki alan&#305;n da sorumlulu&#287;unu &uuml;stlenir; evrak i&#351;inden kapan&#305;&#351;a, g&uuml;nl&uuml;k nakitten y&ouml;netim raporlar&#305;na kadar u&ccedil;tan uca sahiplik bekleriz.Sorumluluklar1) Resmi Muhasebe<ul><li>E-Belge s&uuml;re&ccedil;leri: e-Fatura/e-Ar&#351;iv, iade/iptal, irsaliye ve g&uuml;nl&uuml;k kontrol</li><li>Kay&#305;t &amp; kapan&#305;&#351;: g&uuml;nl&uuml;k yevmiye, mizan, d&ouml;nem sonu i&#351;lemler, amortisman, stok ve demirba&#351; kay&#305;tlar&#305;</li><li>Beyan &amp; bildirgeler: KDV, Muhtasar, Damga, Ge&ccedil;ici ve d&ouml;nem sonu beyan s&uuml;re&ccedil;lerinin haz&#305;rlanmas&#305;; SGK bildirgeleri ve bordro verilerinin muhasebele&#351;tirilmesi (&#304;K ile koordinasyon)</li><li>Mutabakatlar: cari, banka, tedarik&ccedil;i, acente/komisyon mutabakatlar&#305;; BA-BS/e-mutabakat ak&#305;&#351;&#305;</li><li>&Ouml;deme belgeleri: &ccedil;ek&ndash;senet, masraf fi&#351;leri, gider pusulas&#305; (acente/hekim vb.) takibi ve mevzuata uygun ar&#351;iv</li><li>Denetim ili&#351;kileri: SMMM/YMM, ba&#287;&#305;ms&#305;z denetim ve resmi kurumlar ile yaz&#305;&#351;ma ve haz&#305;rl&#305;k</li></ul>2) Finans (Planlama &amp; Kontrol)<ul><li>Nakit ak&#305;&#351;&#305;: g&uuml;nl&uuml;k/haftal&#305;k cash-flow plan&#305;, tahsilat&ndash;&ouml;deme takvimi, val&ouml;r y&ouml;netimi</li><li>B&uuml;t&ccedil;e &amp; ger&ccedil;ekle&#351;en: y&#305;ll&#305;k/&ccedil;eyreklik b&uuml;t&ccedil;e, ayl&#305;k P&amp;L (Gelir Tablosu), Bilan&ccedil;o ve Nakit Ak&#305;&#351; raporlar&#305;n&#305;n kapan&#305;&#351;&#305;</li><li>Maliyet &amp; k&acirc;rl&#305;l&#305;k: i&#351;lem/tedavi baz&#305;nda maliyetleme, br&uuml;t marj analizi, kampanya maliyeti ve iade/iptal etkisi</li><li>Bankalar &amp; POS: banka ili&#351;kileri, sanal POS s&uuml;re&ccedil;leri, chargeback/itiraz y&ouml;netimi, komisyon optimizasyonu</li><li>D&ouml;viz y&ouml;netimi: EUR/USD/GBP tahsilatlar, kur fark&#305; kay&#305;tlar&#305;, basit FX risk takibi</li><li>Tahsilat disiplini: acente komisyonlar&#305;, hasta avans/iadeleri, vade ve tahsilat oran&#305; hedefleri</li><li>Raporlama seti:</li><li>G&uuml;nl&uuml;k: Nakit pozisyonu + tahsilat/&ouml;deme listesi</li><li>Haftal&#305;k: Gelir&ndash;gider &ouml;zeti, reklam/lead maliyeti &ouml;zet tablosu (pazarlama ile)</li><li>Ayl&#305;k: P&amp;L, Bilan&ccedil;o, Nakit Ak&#305;&#351; + KPI&rsquo;lar (ciro, br&uuml;t marj, tahsilat oran&#305;, iade oran&#305;)</li></ul>Aranan Nitelikler<ul><li>En az 4&ndash;6 y&#305;l resmi muhasebe ve/veya finans deneyimi (tercihen her ikisi birlikte)</li><li>Logo/Mikro/Netsis veya benzeri ERP tecr&uuml;besi; ileri Excel/Sheets (pivot, power query, temel makro)</li><li>T&uuml;rkiye mevzuat&#305;na h&acirc;kimiyet (beyan s&uuml;re&ccedil;leri, bordro/muhasebe entegrasyonu, e-Belge ak&#305;&#351;&#305;)</li><li>B&uuml;t&ccedil;e, nakit ak&#305;&#351;&#305; ve y&ouml;netim raporlamas&#305; konusunda pratik tecr&uuml;be</li><li>Banka/sanal POS s&uuml;re&ccedil;leri ve d&ouml;vizli i&#351;lemlerle &ccedil;al&#305;&#351;ma deneyimi</li><li>Sa&#287;l&#305;k turizmi, klinik, acente/komisyon yap&#305;lar&#305; veya hizmet sekt&ouml;r&uuml;nde tecr&uuml;be tercih sebebi</li><li>&#304;ngilizce i&#351; yaz&#305;&#351;malar&#305;n&#305; y&uuml;r&uuml;tebilecek seviye</li><li>Takip&ccedil;i, d&uuml;zenli, &ldquo;kapan&#305;&#351; odakl&#305;&rdquo;; detayda sa&#287;lam, ileti&#351;imde net</li></ul>Resmi Muhasebe<ul><li>G&uuml;nl&uuml;k muhasebe kay&#305;tlar&#305;n&#305;n mevzuata uygun &#351;ekilde tutulmas&#305; ve kontrol&uuml;</li><li>E-fatura, e-ar&#351;iv, e-irsaliye ve e-defter s&uuml;re&ccedil;lerinin y&ouml;netimi</li><li>Vergi beyannamelerinin (KDV, Muhtasar, Damga Vergisi, Ge&ccedil;ici Vergi vb.) haz&#305;rlanmas&#305;</li><li>SGK bildirgeleri, bordro verilerinin muhasebele&#351;tirilmesi</li><li>Cari hesap mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;, BA-BS s&uuml;re&ccedil;lerinin y&ouml;netimi</li><li>D&ouml;nem sonu i&#351;lemleri (amortisman, stok, kapan&#305;&#351; kay&#305;tlar&#305;) ve resmi raporlamalar&#305;n haz&#305;rlanmas&#305;</li><li>Ba&#287;&#305;ms&#305;z denetim, YMM ve resmi kurumlarla ileti&#351;im s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi</li></ul>Finans Y&ouml;netimi<ul><li>G&uuml;nl&uuml;k ve haftal&#305;k nakit ak&#305;&#351;&#305; planlar&#305;n&#305;n haz&#305;rlanmas&#305;, &ouml;deme&ndash;tahsilat s&uuml;re&ccedil;lerinin y&ouml;netilmesi</li><li>Ayl&#305;k ve y&#305;ll&#305;k b&uuml;t&ccedil;e &ccedil;al&#305;&#351;malar&#305;n&#305;n haz&#305;rlanmas&#305; ve ger&ccedil;ekle&#351;en-b&uuml;t&ccedil;e analizlerinin yap&#305;lmas&#305;</li><li>Finansal tablolar&#305;n (Gelir Tablosu, Bilan&ccedil;o, Nakit Ak&#305;&#351; Tablosu) haz&#305;rlanmas&#305; ve y&ouml;netime raporlanmas&#305;</li><li>Banka ili&#351;kilerinin y&uuml;r&uuml;t&uuml;lmesi, kredi, POS ve d&ouml;viz i&#351;lemlerinin takibi</li><li>Maliyet analizi, k&acirc;rl&#305;l&#305;k raporlamalar&#305; ve s&uuml;re&ccedil; bazl&#305; maliyetlendirme &ccedil;al&#305;&#351;malar&#305;</li><li>Yat&#305;r&#305;m, finansman ve gider optimizasyonu i&ccedil;in &ouml;neriler geli&#351;tirmek</li><li>Y&ouml;netim i&ccedil;in d&uuml;zenli finansal performans raporlar&#305; haz&#305;rlamak</li><li>Puantaj ve Bordrolama</li><li>Personel puantaj kay&#305;tlar&#305;n&#305;n d&uuml;zenli tutulmas&#305;</li><li>Fazla mesai, izin, vardiya ve devams&#305;zl&#305;k takibinin yap&#305;lmas&#305;</li><li>Bordro verilerinin haz&#305;rlanmas&#305; ve muhasebele&#351;tirilmesi</li><li>SGK bildirgeleri, ayl&#305;k prim ve hizmet belgelerinin takibi</li><li>Personel &ouml;zl&uuml;k dosyalar&#305;n&#305;n g&uuml;ncel tutulmas&#305;</li></ul>Aranan Nitelikler<ul><li>&Uuml;niversitelerin &#304;ktisat, &#304;&#351;letme, Maliye veya ilgili b&ouml;l&uuml;mlerinden mezun</li><li>En az 6 y&#305;l resmi muhasebe ve finans alan&#305;nda deneyim</li><li>T&uuml;rkiye vergi mevzuat&#305;na ve SGK uygulamalar&#305;na hakim</li><li>B&uuml;t&ccedil;e, nakit ak&#305;&#351;&#305;, k&acirc;rl&#305;l&#305;k ve finansal analiz konular&#305;nda deneyimli</li><li>Logo, Mikro, Netsis veya benzeri muhasebe/ERP programlar&#305;n&#305; etkin kullanabilen</li><li>MS Office, &ouml;zellikle Excel&rsquo;de ileri seviye</li><li>Tak&#305;m y&ouml;netimi ve koordinasyon yetene&#287;i y&uuml;ksek, disiplinli ve analitik bak&#305;&#351; a&ccedil;&#305;s&#305;na sahip</li><li>Tercihen sa&#287;l&#305;k sekt&ouml;r&uuml; veya hizmet sekt&ouml;r&uuml;nde deneyim</li><li>&#304;ngilizce i&#351; yaz&#305;&#351;malar&#305;n&#305; y&uuml;r&uuml;tebilecek d&uuml;zeyde</li></ul>Bu pozisyon ikili kapsaml&#305;: &ldquo;Resmi Muhasebe&rsquo;yi mevzuata uygun kapat&#305;rken, Finans taraf&#305;nda nakit, b&uuml;t&ccedil;e ve raporlamay&#305; siz y&ouml;neteceksiniz!&rdquo; Kay&#305;ttan rapora, kasadan kur riskine kadar i&#351;in sahibi sizsiniz!&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;Maa&#351;: 40.000,00TRY - 50.000,00TRY ayl&#305;k

Finans ve Resmi Muhasebe Uzmanı

PROJEHANE CZM GRUP

Vardiya M&uuml;d&uuml;r&uuml; Ar&#305;yoruz!&Ouml;zdilek AVM Mado ma&#287;azam&#305;zda, ekibini motive edebilen Vardiya M&uuml;d&uuml;r&uuml; ar&#305;yoruz.Genel Nitelikler<ul><li>Cafe veya restoran sekt&ouml;r&uuml;nde en az 2 y&#305;l y&ouml;netici/&#351;ef deneyimi olan,</li><li>Tak&#305;m y&ouml;netimi, vardiya planlama ve operasyon s&uuml;re&ccedil;lerinde deneyimli,</li><li>Misafir memnuniyetini &ouml;n planda tutan, ileti&#351;imi g&uuml;&ccedil;l&uuml;,</li><li>Hijyen ve kalite standartlar&#305;na dikkat eden,</li><li>Esnek &ccedil;al&#305;&#351;ma saatlerine uyum sa&#287;layabilecek,</li><li>Tercihen POS sistemleri ve stok takibi konular&#305;nda bilgi sahibi.</li></ul>G&ouml;rev Tan&#305;m&#305;<ul><li>G&uuml;nl&uuml;k operasyonun eksiksiz y&uuml;r&uuml;t&uuml;lmesini sa&#287;lamak,</li><li>Personel vardiyalar&#305;n&#305; organize etmek,</li><li>M&uuml;&#351;teri memnuniyetini en &uuml;st seviyede tutmak,</li><li>Stok ve sipari&#351; s&uuml;re&ccedil;lerini takip etmek,</li><li>Kasa kontrol&uuml; ve raporlamalar&#305; yapmak.</li></ul>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;

vardiya müdürü

Dream Games

<div>
 
 We are looking for an Executive Assistant to support our senior executive in organizing and coordinating his program.
 
 
 
 
 
 At Dream Games, all team members have a genuine chance to contribute to the final product and have an impact on the company. If you want to be a team member of a fast-growing company, you might be the person we are looking for!
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Understanding and awareness of the senior executive's needs and priorities to ensure daily operations run smoothly
 </li>
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 Organizing and scheduling appointments, maintaining an events calendar
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 Arranging travel and accommodations
 </li>
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 Performing additional duties as assigned by the senior executive
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 3+ years of work experience, ideally with a technology company
 </li>
 <li>
 Excellent command of English
 </li>
 <li>
 Advanced in Microsoft Office
 </li>
 <li>
 Excellent communication and organizational skills
 </li>
 <li>
 Excellent problem-solving skills
 </li>
 <li>
 Appreciation and understanding of teamwork
 </li>
 </ul>
</div>

Executive Assistant

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