Kuehne+Nagel Turkiye is looking for an enthusiastic, self-driven and motivated personality to support the accounting team in the high paced day-to-day activities
Your Role You will be responsible for handling the overall activities and operations in the account payable function. As well as ensure timely payments of vendor accounts by maintaining accurate financial records and control reports Your Responsibilities
Monitoring unacknowledged invoices and analyzing and reviewing all incoming invoices before payment process
Reconciliating supplier statements
Planning and execution of Vendor payment runs as well as managing the accuracy of the Vendor database
Communicating and negotiating with suppliers for credit terms / extended credit terms as well as eliminating Accounts
Payable debit balances and credit notes
Coordinating with the team in monthly closing process to ensure the adherence of deadlines
Holding regular calls with local finance, challenge local team on accounts where scope to delay payments
Assisting and coordinating with different Kuehne+Nagel stakeholders with their queries and month end tasks
Your Skills and Experiences
Bachelor's degree in related fields
2+ years of experience in accounting with in depth knowledge of credit, payable and receivables accounting
Proficient in excel, analytics and MS Office Applications
Excellent communication skills, both verbal and written
Proven analytical and problem solving skills with attention to details
Good judgement skills
Commercial minded and customer oriented
Very good spoken and written English and Turkish
Good Reasons to Join At Kuehne+Nagel you can demonstrate your personal and professional attributes. And you will have countless opportunities for further development. Benefit from the comprehensive offers provided by a global market leader and contribute your ideas on how we can continue to get a little better every day. You can be sure: Your opinion counts
