Wingie Enuygun Group

Accounts Payable / Accounts Receivable Specialist

Wingie Enuygun Group

full-time

Posted on:

Location Type: Hybrid

Location: Istanbul • 🇹🇷 Turkey

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Job Level

Mid-LevelSenior

About the role

  • **What will you do?**
  • - Maintain the accuracy of our A/R & A/P ledgers and perform account reconciliations
  • - Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls
  • - Verify approvals on all invoices and payment requests
  • - Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner
  • - Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments
  • - Efficiently resolve any issues prior to generating and issuing invoices
  • - Implement and comply with the Wingie Enuygun Group credit control policy
  • - Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion
  • - Ensure payments are made and received in line with contractual terms
  • - Assist with month-end processes, including account and balance sheet reconciliations
  • - Resolve questions and issues, escalating when appropriate and in a timely manner
  • - Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance
  • - Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution

Requirements

  • ** What makes you special?**
  • - Bachelor’s degree in Finance, Accounting, or a related field
  • - 3–4 years of experience in Accounts Payable & Receivable or General Accounting
  • - Strong understanding of B2B and B2C business models
  • - Ability to handle confidential information in a discreet and professional manner
  • - Ability to prioritize tasks and multitask in a fast-paced environment
  • - Proficiency in Microsoft Office (required)
  • - Excellent organizational and analytical skills
  • - High energy, positive attitude, and a proactive problem-solving mindset
  • - Strong interpersonal skills
  • - Excellent English fluency and communication skills, both written and verbal
Benefits
  • **What will you do?**
  • - Maintain the accuracy of our A/R & A/P ledgers and perform account reconciliations
  • - Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls
  • - Verify approvals on all invoices and payment requests
  • - Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner
  • - Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments
  • - Efficiently resolve any issues prior to generating and issuing invoices
  • - Implement and comply with the Wingie Enuygun Group credit control policy
  • - Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion
  • - Ensure payments are made and received in line with contractual terms
  • - Assist with month-end processes, including account and balance sheet reconciliations
  • - Resolve questions and issues, escalating when appropriate and in a timely manner
  • - Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance
  • - Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution
  • **Benefits**
  • - The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,
  • - The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,
  • - Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,
  • - Appointments with our nutritionist for you to take a step towards healthier lifestyle,
  • - Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,
  • - A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,
  • - An office environment without a dress code,
  • - Meal card for lunch and daily access to healthy snacks (Multinet),
  • - Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),
  • - Complementary health insurance (Anadolu Sigorta),
  • - Life insurance (Zurich),
  • - Commuter benefits covering the number of days you come to the office,
  • - Two big parties to celebrate your successes with your team,
  • - Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,
  • - Carrefour Gift Card to contribute to grocery shopping once a year,
  • - Marriage and birth gifts

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
account reconciliationsaccounts payableaccounts receivabledebt collectionmonth-end processesfinancial analysisB2B business modelsB2C business models
Soft skills
organizational skillsanalytical skillsproblem-solving mindsetinterpersonal skillscommunication skillsability to multitaskability to prioritize tasksdiscretion
Certifications
Bachelor’s degree in FinanceBachelor’s degree in Accounting