- Location
- Istanbul, Türkiye
- Workplace
- Hybrid
- Type
- Full-time
- Experience
- 4+ years
- Closing date
- Today
- Source
- Workday
Description
Accounts Receivable Specialist
About the role
In Essity Turkiye, we are currently looking for an Accounts Receivable Specialist who will work closely with sales teams and customer across all business units.
This position will report to Accounts Receivable Team Leader the and will be based in Kartal, Istanbul office; working on a hybrid pattern which will be 3 days in the office and 2 days flexibility to work from home.
We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.
What You will do:
Responsible for high complexity processes and customers and for bad debt processes and legal activities
Responsible for continuous improvement activities and automation of processes
Support leadership team and business partners with reporting activities
Assist team leader with Audit coordination processes and resolving external and internal audit findings. Maintain the interface to the Business Unit Controlling network and Business contacts
Maintain accurate financial records or account books, for example a creditors and debtors ledger, and sales, purchase, and cash journals
Classify, code and record financial transactions and post entries to the general ledger
Check balance statements and other information provided by financial institutions
Verify and process accounts receivable and other financial transactions such as bank deposits
Perform quality checks and secure accounting process delivery as defined in framework agreements and/or Service Level Agreements
Follow accounting standards and other Essity policies such as internal controls and legal regulations
Answer incoming questions and assist employees, managers, and other Finance colleagues to ensure that the information provided is accurate and complete
Contribute to finding and implementing effective solutions in a matrix organization
Who You are:
Bachelor or Master’s degree in Finance or equivalent
Minimum 4 years’ experience in an accounts receivable role
Preferred system experience (min 2 years) – SAP (R/3 and S/4), Electronic Banking Software tools and Office 365 (proficiency in Excel is a must)
Basic leadership and coordination skills is an advantage
Excellent communication and collaboration skills
Must be strategically agile in understanding business components and how they fit together
Deliver with quality and speed and be flexible - readily adapts to change and new systems and/or methods
English and Turkish language skills required.
What We Can Offer You
At Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards
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