Accounts Payable Specialist

ELECTROLUX PROFESYONEL DAYANIKLI TÜKETIM MAMÜLLERI SANAYI VE TICARET ANONIM SIRKETI

Electrolux Professional Turkey AP specialist will have responsibility to control and process account payable transactions (such as purchases, expenses, capex entries), e-invoice/e-archive approval process, daily update and follow-ups, preparation of local declarations (KDV, KDV2, Muhtasar, Damga, Geçici and Kurumlar etc.) and other fiscal requirements.  

Job Responsibilities :
·Perform all administrative tasks related to Procure to Pay
·Perform all administrative tasks related to payable account general ledger transactions(booking purchase and service invoices, employee expenses, booking capex transactions)
·Following e-invoice/e-archive approval process and redirecting invoices to related departments, e-delivery note knowledge is an asset
·Perform all fiscal declarations and involve in customs process for COGS calculation and all related transactions
·Assist with monthly and yearly closings, account analysis working closely to Business Controller and Finance Manager  

Competencies needed :

·Bachelor degree in Accounting/Finance 

·CPA Certificated 

·Good knowledge of Turkish GAAP 
·Good IT operational knowledge (Oracle JD Edwards and MS office packages) 
·Highly analytical and have a strong level of attention to detail 
·A strong team player with a commitment todelivering internal customer service and comfortable interacting at all levels within the organization/functions. 
·Minimum 5 years' experience in related field 
·English is a must.