Accounts Payable with Turkish

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Employer: Wipro Digital Operations and Platforms
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 05.08.2019
    Remote work: On-site
    Short company description

    Everyday at Wipro Digital Operations and Platforms is challenging and thought-provoking. What is tested is your drive, enthusiasm and initiative. New ideas are appreciated and innovation is encouraged - if you have a suggestion and a plan to take it forward - you will get all the necessary support to transform it into action.

    By applying to this job advertisement, you give us your consent to process your personal details for the purpose of recruitment.

    Requirements

    • Fluency in Turkish and English
    • Preferably graduated in Economic studies
    • At least 6 months -1 year of experience of working preferably in a shared service or back office environment
    • Working knowledge with respect to Turkish tax and statutory compliance
    • Excellent communication skills
    • Thinking process – Be proactive, ask and perform work.
    • Planning – Ability to plan the steps to be taken to achieve objectives
    • Accountability – Taking personal responsibility for action
    • SAP knowledge

    Responsibilities

    Job Description:

    As an Accounts Payable Associate, you will be part of a complex Finance & Accounting project where the activity involves a variety of responsibilities related to processing accounting documents and to elaborate financial and accounting reports within the Accounting Department. The team is serving a large client from the fashion retail industry, covering the activity for the EMEA region.

    The current role is part of the Turkey team, and it involves the following responsibilities:
    • Processing invoices and Travel&Expenses queries;
    • Perform vendor payments;
    • Ability to grasp clients business, process, policies and procedures quickly and perform the activity and role assigned;
    • Understanding the agreed and defined Service Level Agreements;
    • Recommend process improvements and ideas to Supervisor;
    • Prepare query & errors logs / Dashboards and recommend solutions for closure;
    • Handling calls and emails related to vendors and employees on query regarding invoice processing, payment;
    • Perform vendor reconciliation, PO analysis and month end reports;
    • Prepares query & errors logs/ dashboards and recommend solutions for closure.

    Other info

    Benefits:
    • Opportunity to work in a fast growing company and in a multinational environment
    • Opportunity to grow in the organization and build a successful career path
    • Relocation assistance
    • Access to a variety of benefits available through a flexible package that can be customized depending on each employees’ needs
    • Personal and professional development through a variety of training programs (hard/soft skills)

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