Accounting Agent (İstanbul)

Expeditors

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profile Job Location:

İstanbul - Turkey

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

Manage Accounts Payables processes including setting up Service Provider accounts receive review verify approve and record payables and manage the disbursement process to ensure Service Providers are paid timely.

Manage Accounts Receivables processes including receiving safeguarding deposit and recording of receipts and assisting in the Credit Management process ensuring Customers remain within agreed credit and payment terms.

To assist the Accounting Manager in routine accounting operations to ensure delivery of quality accounting services in accordance with the Departments requirements.
 

Book vendor invoices

Match amounts in proprietary A/P system to vendor invoices

Prepare and issue schedules of payments

Update vendor statements

Reconcile and resolve problem invoices

Build key relationships with vendors in order to quickly resolve invoice issues

File invoices statements and any accounting related documents when necessary

Support Accounting Department with miscellaneous projects and assignments

Ensure communication with local branches

Physical Demands

This section lists physical demands required of this job and may be edited to the specific job role.

Use of standard office equipment - computer with keyboard and mouse phone fax/copy/scan machine etc.

Functions performed primarily while seated at desk


Qualifications :

This section lists desired qualifications for the job and may be edited to the specific job role.

Bachelors degree in accounting finance or related field required; Advanced degree or Certification preferred

Minimum two years of relevant experience in Public Accounting and/or industry

Technically proficient and have strong accounting analytical financial modeling and research skills

Excellent organization skills and detailed-oriented

Motivated self-starter and work with urgency

Ability to thrive in a fast-paced and dynamic environment

Proficient in MS Office applications (specifically Excel) and financial query tools (Hyperion Financial Management is a plus)

Excellent written and oral English communication skills


Additional Information :

Expeditors offers excellent benefits:

  • Social Security (SGK)
  • Life Insurance (effective after a 3-month probation period)
  • Private Health Insurance (effective after a 3-month probation period)
  • Lunch provided at facilities
  • Access to Training & Development Programs
  • Employee Stock Purchase Plan
  • Employee Assistance Program
  • Employee Company Benefit Platform
  • Growth opportunities within the company

Remote Work :

No


Employment Type :

Full-time

Manage Accounts Payables processes including setting up Service Provider accounts receive review verify approve and record payables and manage the disbursement process to ensure Service Providers are paid timely.Manage Accounts Receivables processes including receiving safeguarding deposit and recor...
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Key Skills

  • Account Payable
  • Invoicing
  • Journal Entry
  • Data Entry
  • Accounting & Finance
  • Tax Returns
  • QuickBooks
  • General Ledger Accounting
  • Microsoft Excel
  • Reporting
  • Payroll
  • Financial statement
  • Account Receivable
  • ACCA
  • CPA

About Company

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Expeditors is a Fortune 500 service-based logistics company with headquarters in Seattle, Washington, USA. At Expeditors, we generate highly optimized and customized supply chain solutions for our clients with unified technology systems integrated through a global network of over 350 ... View more

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