Job Description
This Accountant role involves preparing Turkey counter desk sales invoices, executing and processing customer collection transactions, and recording check transactions. Key responsibilities also include conducting monthly reconciliations with customers and suppliers, managing mail order forms, controlling customer risk limits, and approving orders. The role also covers document filing, e-archive and e-invoice transactions, invoice cancellation, current account management for new customers, and handling invoice objections. Additionally, the accountant will perform debt aging reporting, control monthly sales, track customer receivables, and report on doubtful receivables.
Must Have:
- University degree in Business Administration or Accounting
- At least 4-6 years of experience in an accounting firm or equivalent function
- Strong knowledge of Microsoft Office programs
- Mastery of e-invoice and e-archive processes
- Ability to use Logo accounting program
- Completion of military service (for male candidates)
- Ability to travel to Hadımköy location
- B class driving licence
- Good level of English speaking and writing
Your role and responsibilities
- Preparation of Turkey counter desk sales invoices
- Execution of collection transactions received from customers and processing them into the accounting program
- Recording and control of check transactions received from the customer
- Conducting monthly reconciliation transactions with customers and suppliers
- Completing the shooting process of mail order forms received from customers
- Control of customer risk limits
- Tracking of existing orders and approval of orders through the link program
- Carrying out document filing and archiving procedures
- E-Archive - Execution of E-Invoice transactions through the system
- Execution and follow-up of invoice cancellation processes through Gib system and informing customers
- Performing current account opening and closing transactions of new customers through the accounting program
- Execution of invoice objection processes
- Execution of debt aging reporting procedures
- Control of monthly sales
- Follow-up of customer receivables and provide necessary reports
- Reporting for doubtful receivables
How to succeed / Your profile
- University degree in Business Administration or Accounting
- At least 4-6 years of experience in an accounting firm or equivalent function
- Strong knowledge of Microsoft Office programs
- Master of e-invoice and e-archive processes
- Able to use Logo accounting program
- Completion of military service (male candidates)
- Able to travel to Hadımköy location / B class driving licence
- Good level of English speaking and writing
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