Accounts Payable with Turkish

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Employer: Wipro Digital Operations and Platforms
Domain:
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 11.05.2017
    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


    Requirements:
    • Fluency in Turkish and English
    • Preferably graduated in Economic studies
    • 0-1 years 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

    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 T&Es
    • Perform vendor payments
    • Working experience and knowledge of the end-to-end – Accounts Payable process in a shared services environment.
    • 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:
    - Relocation package - in case that you are not living in Bucharest, the company will offer you support In order to relocate to our office location;
    - Opportunity to work in a young and dynamic environment
    - Opportunities to grow in the organization
    - Attractive benefits package (meal tickets, health Insurance, life Insurance, dental plan, reimbursement for sport activities etc)
    - Opportunity to develop, learn constantly and build a successful career path
    - Access to a variety of training programs (on different topics related to soft skills and hard skills)

    Job-uri similare care te-ar putea interesa:

    3000 - 4200 RON NET / luna
    BUCURESTI,

    Hybrid

    Aplica fara CV
    Hybrid

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