Qualifications: |
- Bachelor’s degree in Business Administration,Economy or related fields.
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- Excellent command of both written and spoken English
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- Excellent working knowledge of MS Office
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- Strong team and task coordination skills, setting positive personal example
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- Strong ability in building and managing partnerships
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- Excellent communication skills & Good team player
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- Flexible approach and credibility in customer facing situations
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- Self-management: Ability to work under pressure, stress resistant
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- Familiar to logistic operastions is a plus
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- Min 7 years’ experience in an accounting or finance environment
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Job Description |
- Coordinating the team which making Weekly reconciliation with suppliers and customers
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- Making final controls of İnvoicing transport costs to customer on monthly basis
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- Preparations of periodic performance reports
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- Making presentations to superiors in Turkey and UK
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- Dealing with suppliers’ issues / conference calls, making supplier set ups in systems.
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- Timely and accurate processing and collection of receivables
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- Examination and resolution of discrepancies in invoiced amounts
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- Process invoice/account adjustments to ensure accurate data in the system and to better serve our customer.
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- Ensure the ultimate collection of aged receivables through collection calls and issuing overdue letters for accounts in arrears.
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- Provides customer account maintenance in the financial system (i.e supplier set-ups, etc.) to ensure that the account database is set up accurately.
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- Distribute the month-end revenue collection reports
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- Support the new supplier launch process internally.
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- Supports the team to operate to the standard of zero non-conformances.
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- Making intercompany contacts and reports about FBAP business.
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