P2P Accounts Payable Process Associate
2 tygodni temu
Unlock Your Potential at Helprise
We are seeking a highly skilled P2P Accounts Payable Process Associate to join our team at Helprise. As a key member of our operations team, you will be responsible for processing invoices, resolving issues, and managing daily and monthly reconciliation activities for Accounts Payable in Turkey.
Your Key Responsibilities:
- Prepare and process invoices and vouchers in payable systems (e.g., JDE, Concur)
- Manage vendor debit/credit memos and staff expense reports
- Handle supplier onboarding and resolve payment discrepancies
- Reconcile accounts payable balances, T&E cards, and intercompany payments
- Collaborate with banking partners and manage payment processes
- Support month-end close activities and ensure accurate financial reporting
- Provide audit support and comply with corporate accounting policies
What We Offer:
- Flexible Work Arrangements: Offer adaptable schedules to maintain work-life balance.
- Contract Flexibility: Meet individual preferences with multiple contract models, including employment contract and B2B agreements.
- Attractive Rewards System: Recognize commitment and effort with generous rewards structure.
- Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities.
- Private medical care: Prioritize employee health with private world-class medical care.
- Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan.
- Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.
Requirements:
- Bachelor's degree in Accounting
- 2+ years of experience in Accounts Payable or Procure to Pay operations
- Familiarity with financial systems (e.g., JD Edwards, Concur)
- Strong numerical, analytical, and time management skills
- Attention to detail, accuracy, and the ability to meet strict deadlines
- Proficiency in English and Turkish, with knowledge of GAAP
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