Accounts Payable Specialist

RANDSTAD SEARCH ANDSELECTION PER SEÇ VE YER LTD ŞTİ

Job Description:

 Getting approval for all accounts payable invoices, booking related journal entries in

accounting system, verify and process all accounts payable transactions and proceeding

clearing of invoices in system

 Booking all export related files and documents into accounting system

 Booking of approved employee expenses into accounting system

 Calculating accruals for accounts payable related invoices during month-end closing

 Proceeding intercompany reconciliation process during month-end closing

 Preparing travel report, accounts payable aging report on a quarterly basis

 Support resolving external and internal audit findings related to accounts payable

 Archiving documents and invoices

 Perform quality checks and secure accounting process delivery as defined in framework

agreements and/or service level agreements

 Provide input to the key contacts regarding needed changes, inefficiencies or other

possible issues

 Follow accounting standards, Essity financial policies and legal tax regulations

 Participating into improvement projects in the organization

Qualifications

1. University degree in Finance/Economics or equivalent with relevant practice

2. Equivalent to 3-5 years’ experience in Accounting

3. Fluent in Turkish and English

4. Accounting System (SAP B1) /MS Excel

5. Able to contribute as part of a team