Review and process vendor invoices in the accounting system
Ensure invoices are coded correctly according to company policies
Resolve discrepancies or issues with invoices by communicating with vendors and internal departments
Perform vendor statement reconciliation and assist with month end activities by ensuring all invoices are accounted for and processed
Respond to vendor and internal queries regarding invoice status and payments
Collaborate with procurement, finance and other departments to streamline invoice processing
Skills you need to be part of the team:
Speak and write Turkish (C1 level) and English (min. B2 level)
Formal education in Finance and Accounting is an added advantage
Experience in invoice handling
Good analytical skills and attention to detail
Strong communication skills, both written and verbal, with the ability to convey complex information in a simple manner
Team Player, Ability to handle and work under pressure
Confident in the use of common software applications and experience with claims management systems, e.g. SAP
Employee benefits:
Hybrid work model
Long-term and stable cooperation
Performance bonus
Financial appraisal for referring your friends and acquaintances
Monetary compensation for the night shifts and compensation days for working during the Czech state holidays
Meal allowance
Multisport card
Benefit card
Organized training sessions during the first weeks and further upskilling courses (online, with our experts)
25 days of paid leave
Modern offices (Vlnena Street) with a game room, a silent zone, kitchenettes, and a terrace in the centre of Brno, 2nd largest city in the Czech Republic.
Expat Assistance Services for new joiners
Relocation Package (for candidates relocating from other EU countries)