Account Payable Specialist
Nitelikler/Qualifications, İş Tanımı/Job Description:
We are looking for ''Account Payable Specialist'' for a global client which is performing at cosmetic sector.
University of Business Administration, Finance, Economics
Min. 3 years in finance and accounting fields experience
Tax laws knowledge is must
SAP FI-MM knowledge is must
Proficiency in the use of Microsoft Excel.
Ability to communicate in English at an advance level
Defines management rules for invoice rejection in collaboration with procurement
Monitors SLAs of scanning center (rejection rate according to management rules)
Performs the cockpit entry for received invoices and completes information where necessary
PO invoices : Resolves invoice discrepancies which can be handled by Accounts Payable directly, e.g. line item mismatches, VAT, extra cost, supplier information
PO invoices : Ensures that adequate workflows are launched to resolve invoice mismatches which cannot be handled by Accounts Payable, e.g. price or quantity discrepancies
Once the invoice is approved, the A/P clerk performs an invoice quality check (optional selection for quality check); [Note: activity can be typically outsourced]
Supplier records correctly taken into account,
Supplier invoices to be paid in the period,
Supplier invoices to make payments on time
Manpower, Türkiye İş Kurumu’ndan 18.8.2016 tarihli ve 6 no’lu Özel İstihdam Bürosu izin belgesi ve 3.6.2017 tarihli Geçici İş İlişkisi Yetki Belgesi sahibidir.İş arayanlardan hiçbir ad altında menfaat temin edilmez ve ücret alınmaz.