Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Valeo is an automotive supplier, partner to all automakers worldwide. As a technology company, Valeo proposes innovative products and systems that contribute to the reduction of CO2 emissions and to the development of intuitive driving. In 2017, the Group generated sales of 18.6 billion Euros and invested 12% of its original equipment sales in Research and Development. At December 31, 2017, Valeo has 184 plants, 20 research centers, 35 development centers and 15 distribution platforms, and employs 111,600 people in 33 countries worldwide. Valeo is listed on the Paris stock exchange and is a member of the CAC 40 index.

Subsidiary of Valeo Group which ranks among the world's top automotive suppliers, Valeo Turkey has production plants and aftermarket activities in Bursa & İstanbul.
Valeo Turkey is now looking for an “Accounts Receivable Supervisor” to be based in Istanbul Küçükyalı Office with following qualifications.

·     University graduate
·     Experience in Accounting for min 3 years
·     Good command of English language
·     SAP knowledge is a plus
·     Experience in customer accounting /accounts receivable
·     Good understanding of other relevant business areas, result driven
·     Pro-active and analytical
·     Strong communication skills
·     A driver for change, high energy level, sense of urgency, takes ownership naturally
·     Military service completed for male candidates.

İŞ TANIMI

  • Management of accounts receivable team
  • Review of accounts receivable sub-ledger
  • Managing Intercompany reconciliations and customer reconciliations
  • Balance sheet justification preparation
  • Communication with partners (external and internal)
  • Overdue management and collection
  • Bad debt calculation
  • Management of customer data base and customer creation
  • Oversee and apply internal audit rules
  • SAP booking of invoices
  • SAP payment matching
  • KPI calculation / follow up.

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Otomotiv

Çalışma Şekli:

Haftaiçi 09.00 - 18.00

Sosyal / Yan Haklar:

Servis
Prim
Yemekhane
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