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.