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أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Who creates future of logistics? You do!


Let's be the part of our #TogetherUnstoppable team!


Got a can-do attitude?
Love a challenge?
Have a positive, proactive outlook? 
Sound like you? You could be exactly who we’re looking for!


DHL is a brand with a vision to become “The logistics company for the world”. Our promise to customers is to provide simplifying services and sustainable solutions and to always demonstrate respect without compromising on results. 
 
DHL Supply Chain is providing supply chain management and consulting like warehousing, distribution, managed transportation services and value added services in consumer, retail, life science & healthcare, technology, engineering & manufacturing and automotive sectors. We are active in more than 60 countries and territories, employing around 120,000 people. DHL Supply Chain located in 2400 locations all over the world and manages approx. 23 million m2 storage area.
 
DHL Supply Chain Turkey started its operations in 2000 providing warehousing, distribution, labeling, packaging, technical services, home delivery, spare parts logistics and reverse logistics services. DHL Supply Chain Turkey serving leading companies in consumer, retail, healthcare, automotive, engineering & manufacturing and technology sectors with more than 2000 employees in 370 thousand m2 warehousing space.


Qualifications: 


Bachelor’s degree in related fields
1-2 years work experience in finance fields
Minimum upper-intermediate level of English and Turkish  both verbal and writing is a must
Advanced  knowledge of Microsoft Office programs
Reporting and analytical skills
Working as an account payable is a plus
Able to work under pressure and meet deadlines
Problem solving and crisis management in critical daily issues


Job Description:


Making supplier reconciliation worldwide  and to be sure all invoices are recorded and paid on time
To ensure accuracy of billing data to the customer in line with the contractual agreement
Clear understanding of KPI 
To ensure account payable process maintains high standards and make improvements
Responsibility for accounting for multiple sites/contracts including month end activity and reporting
To ensure all information is processed accurately and in a timely manner in line with the agreed processes
To support the account payable supervisor by providing financial input into carrier reviews and validation of the tender process input and output
To support operational team leaders with continuous reduction in invoice rejections
To coach operational team in all finance matters

تفاصيل الوظيفة

منطقة الوظيفة
تركيا
قطاع الشركة
خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة
غير محدد
نوع التوظيف
غير محدد
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
غير محدد

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