YOUR ROLE

• Post all incoming invoices for third party suppliers and down payments

• Handle all taxes validation and calculation

• Analyze payment on time for vendor  coordinate and communicate solutions

• Implement invoice verifications controls to ensure quality

• Act as a point of contact for internal users and suppliers

• Focus on standardization of the process & tools

Your Skills

• Bachelors degree in Business Administration Accounting or Finance

• Minimum of 1 year of experience in a relevant field

• Fluency in English and Turkish is a must

• Proficient user of Microsoft Office applications

• SAP experience is a plus

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