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What you’ll do
- Processing of vendor invoices in a timely and accurate manner
- Maintaining vendor accounts, including open items management
- Ensuring accuracy in general ledger account maintenance
- Support with month-end closing procedures for Accounts Payable
- Responding to internal and external inquiries with professionalism and efficiency
- Communicate with vendors via email and ticketing system
- Bring organizational and time management skills to handle part-time responsibilities effectively
What you bring
- You speak fluent English and Turkish, both written and spoken.
- While a background in finance, business, or accounting is a plus, what matters most is your willingness to learn.
- You're confident using MS Office (Excel, Outlook, Word) and perform well in a fast-moving, international setting and adapt easily to new challenges.
- Most importantly, you’re proactive, motivated, and ready to grow.
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