- Location
- Gebze, Türkiye
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Operations
- Experience
- 5+ years
- Closing date
- Today
- Source
- Workday
Description
Job Description Summary
Ensure the accurate, complete, and timely processing of invoices by managing the end-to-end invoicing cycle across procurement, suppliers, and the accounting team. In this role, you will play a key part in maintaining smooth financial operations, strengthening supplier relationships, and supporting an efficient supply chain process.Job Description
Key Responsibilities:
- Monitor the seamless progression of purchase orders, goods/services receipts, and invoice processes
- Review supplier invoices and follow up on the accounting process
- Identify discrepancies in invoices, orders, prices, or quantities and facilitate resolutions with the relevant departments
- Follow up on the completion and resolution of missing, erroneous, or pending invoices
- Coordinate the flow of information and documentation between procurement, accounting, and suppliers
- Support supplier current account and reconciliation processes
- Monitor the completion of necessary checks and documentation prior to payment
- Ensure the timely resolution of open invoices and orders during month-end closings
- Prepare tracking reports related to invoice processes
- Analyze process disruptions to identify opportunities for improvement
- Ensure that relevant procurement and invoice records in the ERP system are accurate and up to date
Required Qualifications:
- University degree in a relevant field
- Minimum 5 years' experience in procurement, supply chain, accounting, or finance processes
- Effective use of ERP systems especially SAP and MS office/excel
- Proficiency in invoice processes
- Ability to live in Kocaeli & İstanbul
Desired Characteristics:
- Strong negotiation skills
- Ability to work independently
- Strong analytical thinking and problem-solving skills
- Detail-oriented, organized, and result-driven
- Excellent communication and interpersonal skills
- Solid organizational and time management abilities; capable of handling multiple priorities
- Problem-solving mindset with a focus on delivering results under pressure
- Proven ability to work cross-functionally and drive collaboration across teams
- Customer-oriented approach with a strong focus on quality and service excellence
- Ability to adapt to dynamic environments and maintain a proactive, solution-driven attitude
Additional Information
Relocation Assistance Provided: No
Skills
SAPERPProcurementNegotiation