As Reed Turkey, we are looking for an "Accounts Payable Specialist" with below requirements for our client manufacturing sector.

Qualifications

• Minimum of 3 years of relevant Accounting experience in a similar organization
• Knowledge of all local tax regulations, local GAAP and IFRS
• Structured and well organized individual
• Time management
• Good communication skills (self-explanatory)
• Positive, dynamic and capable of Multitask working
• Capable of using MS Office Programs – Use of SAP is a plus

Requirements

• Follow-up payments and collections
• Following up accounting works in accordance with the procedure and regulations
• Payment processing: Preparing and processing payments to suppliers and vendors, which may involve, initiating electronic transfers, or setting up automatic payments.
• Vendor communication: Interacting with vendors to resolve any discrepancies or issues related to invoices, payments, or account statements.
• Reconciliation: Reconciling accounts payable transactions with supplier statements to ensure accuracy and resolve any discrepancies.
• Reporting: Assisting in the preparation of financial reports and summaries related to accounts payable, such as aging reports, cash flow projections, and month-end reconciliations.
• Compliance: Ensuring compliance with company policies, accounting principles, and relevant regulations while processing accounts payable transactions.
• Continuous improvement: Identifying opportunities to improve accounts payable processes, systems, and controls to increase efficiency and accuracy.
• Be the point of contact for banks and relations and all transactions