Accounts Payable Accountant
gea · Izmir
Job description
About the role
We are looking for an Accounting Specialist to manage invoice processing, vendor and employee reconciliations, payment planning, and month‑end accounting activities. The role requires strong attention to detail, SAP & Concur experience, and effective collaboration with internal teams.
Key responsibilities
- Ensure accurate and timely recording of expense invoices 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 maintain accurate accounting records.
- Manage review and approval flow of daily incoming invoices with procurement, logistics and other departments.
- Record month‑end payroll entries and ensure compliance 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.
Required skills
- SAP
- Concur
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Published 1 hour ago
Expires 1 month from now
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gea
Izmir