Accounts Payable with Turkish

Employer: Wipro Ltd.
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 11.12.2017
    Short company description

    Everyday at Wipro Ltd. 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.

    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)