Accounts Payable Accountant

Responsibilities / Tasks

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 to ensure accurate and compliant financial operations.

- Ensure the accurate and timely recording of expense invoices in SAP - Prepare weekly payment plans and monitor the related processes. - Perform vendor account reconciliations and ensure accurate balance and current account checks. - Perform vendor clearing activities and carry out the necessary foreign exchange difference calculations. - Process employee expense forms into Concur system and ensure the accuracy of the related accounting records. - Perform employee accounts reconciliations and follow up on any discrepancies. - Manage and follow up the review and approval flow of daily incoming invoices with related departments (procurement, logistics, etc.). - Record month-end payroll entries in the accounting system. - Ensure that all accounting and finance-related records are maintained accurately, completely, on time and in compliance with company procedures and applicable legal and regulatory requirements

Your Profile / Qualifications

- University degree in Accounting, or related fields - Professional level of English - Min 3-4 years of experience as AP Accountant, multinational company experience is a + - Strong knowledge of SAP and Turkish GAAP - SMMM qualification is + - Strong communication skills, adaptable, collaborative

Did we spark your interest? Then please click apply above to access our guided application process.