Job Description
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 processReconciliating supplier statementsPlanning and execution of Vendor payment runs as well as managing the accuracy of the Vendor databaseCommunicating and negotiating with suppliers for credit terms / extended credit terms as well as eliminating Accounts Payable debit balances and credit notesCoordinating with the team in monthly closing process to ensure the adherence of deadlinesHolding regular calls with local finance, challenge local team on accounts where scope to delay paymentsAssisting and coordinating with different Kuehne+Nagel stakeholders with their queries and month end tasks Your Skills and Experiences Bachelor's degree in related fields2+ years of experience in accounting with in depth knowledge of credit, payable and receivables accountingProficient in excel, analytics and MS Office ApplicationsExcellent communication skills, both verbal and writtenProven analytical and problem solving skills with attention to detailsGood judgement skillsCommercial minded and customer orientedVery 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
