Accounts Payable Accountant

About the role

We are seeking an Accounts Payable Accountant to manage invoice processing, vendor and employee reconciliations, payment planning, and month‑end accounting activities. The role requires strong attention to detail and collaboration with internal teams to ensure accurate and compliant financial operations.

Key responsibilities

• Record expense invoices accurately and timely in SAP.
• Prepare weekly payment plans and monitor related processes.
• Perform vendor account reconciliations, clearing activities and foreign exchange difference calculations.
• Process employee expense forms in Concur and reconcile employee accounts.
• Manage review and approval flow of daily incoming invoices with procurement, logistics and other departments.
• Record month‑end payroll entries and ensure all finance records comply with company procedures and legal requirements.

Required profile

• University degree in Accounting or related field.
• Professional level of English.
• 3‑4 years of experience as an AP Accountant, preferably in a multinational environment.
• Strong knowledge of SAP and Turkish GAAP; MMM qualification is a plus.
• Excellent communication, adaptable and collaborative attitude.

Required skills

• SAP
• Concur