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About the role
Key responsibilities & impact- Process invoices accurately and efficiently through IFF’s workflow systems
- Check and verify supplier documentation for compliance with country legal & tax requirements
- Pay vendors by scheduling payment runs
- Respond to all vendor enquiries regarding finance and manage exceptions
- Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
- Partner with internal teams and vendors for issue resolution.
- In case of complex issues, escalate it to associate/specialist or coordinator level
- Provide support to P2P team objective
- Reconcile processed work by verifying entries and resolving discrepancies
- Identify and suggest process improvements to enhance efficiency
- Ensure the compliance of the process with applicable policies and procedures
Requirements
What you’ll need- Excellent Turkish and English communication skills, both written and verbal
- College graduate or bachelor’s degree in Accounting/Finance or Accounting professional equivalent
- SAP knowledge is an advantage
- Advance knowledge of Microsoft Office tools
- A good understanding of general accounting processes
- Certified Lean Six Sigma is advantageous
Benefits
Comp & perks- HO opportunity from the beginning (3 days/week)
- Professional onboarding process
- Multinational and supporting environment
- Cafeteria
- Health insurance
- Training opportunities
- Language learning opportunity
- Learning and development programs
- Team buildings
- Annual bonus
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
General Accounting ProcessesProcess ReconciliationDiscrepancy ResolutionProcess Improvement Identification
Soft Skills
Customer ServiceIssue ResolutionCollaboration
Certifications
Lean Six Sigma
