Accounts Payable Analyst - Turkey, Istanbul

View full description

Requirements:

• Bachelor’s degree in finance or accounting.
• 2-3 years of experience in Accounts Payable and General Accounting.
• Ability to handle confidential information discreetly.
• Capable of prioritizing and multitasking in a fast-paced environment.
• Proficiency in Microsoft Office, ERP, and payment management software.
• Excellent organizational and analytical skills.
• High energy, positive attitude, and proactive problem solver.
• Good interpersonal skills.
• Must have own laptop or desktop for use.
• Excellent English fluency and communication skills, both written and verbal.

Responsibilities:

• Code and enter invoices in Sage and Corpay.
• Data entry of manual check and invoice payments.
• Review invoices and expense reports.
• Distribute invoices for approval and follow up on approvals.
• Conduct weekly reconciliations of AP records CORPAY / SAGE with the general ledger.
• Request monthly statements from vendors and reconcile AP aging report.
• Ensure compliance with accounts payable policies, procedures, and internal controls.
• Verify approval on all invoices and payment requests.
• Update and maintain vendor database.
• Communicate with vendors as required.
• Process and follow-up on rush items.
• Maintain accounts payable files.
• Support general administrative tasks.
• Generate annual 1099s.
• Handle special projects and other duties as assigned.