Account Payable Specialist

Manpower Gayrettepe

We are looking for ''Account Payable Specialist'' for a global client which is performing at cosmetic sector.

•  University of Business Administration, Finance, Economics
•  Min. 3 years in finance and accounting fields experience
•  Tax laws knowledge is must 
•  SAP FI-MM  knowledge is must 
•  Proficiency in the use of Microsoft Excel.
•  Ability to communicate in English at an advance level

İŞ TANIMI

•  Defines management rules for invoice rejection in collaboration with procurement
•  Monitors SLAs of scanning center (rejection rate according to management rules)
•  Performs the cockpit entry for received invoices and completes information where necessary
•  PO invoices : Resolves invoice discrepancies which can be handled by Accounts Payable directly, e.g. line item mismatches, VAT, extra cost, supplier information
•  PO invoices : Ensures that adequate workflows are launched to resolve invoice mismatches which cannot be handled by Accounts Payable, e.g. price or quantity discrepancies
•  Once the invoice is approved, the A/P clerk performs an invoice quality check (optional selection for quality check); [Note: activity can be typically outsourced] 
•  Supplier records correctly taken into account,
•  Supplier invoices to be paid in the period,
•  Supplier invoices to make payments on time

Manpower, Türkiye İş Kurumu’ndan 18.8.2016 tarihli ve 6 no’lu Özel İstihdam Bürosu izin belgesi ve 3.6.2017 tarihli Geçici İş İlişkisi Yetki Belgesi sahibidir.İş arayanlardan hiçbir ad altında menfaat temin edilmez ve ücret alınmaz.