Accountant

Haitian Group LTD; Esenyurt; Presencial; TRY 120.000 - 180.000; Jornada completa

Descripción de la vacante

Haitian Group LTD is seeking a detail-oriented AR/AP Accountant to join our finance team in Turkey. You will record customer invoices, monitor AR/AP, prepare aging reports, and coordinate collections with sales customers, while ensuring accuracy and compliance with policies.

The role requires a bachelor's degree in accounting/finance and 0-2 years of experience. Strong numerical accuracy and communication skills are essential.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 0-2 years of relevant experience.
• Strong numerical accuracy and attention to detail.
• Good communication and coordination skills with internal and external stakeholders.
• High sense of responsibility and professional ethics.

Responsabilidades

• Issue and record customer invoices based on contracts, orders, and delivery documents.
• Maintain and monitor AR records to ensure accurate transaction tracking.
• Prepare monthly AR aging reports for management review.
• Follow up on overdue payments and coordinate collections with sales teams and customers.
• Reconcile bank receipts and apply payments accurately to customer accounts.
• Handle advance payments, deposits, and partial payments.
• Respond to customer inquiries and perform regular account reconciliations.
• Manage AP recording, accounting, and monitoring.
• Reconcile supplier accounts and resolve discrepancies promptly.
• Manage advance payments and ensure timely settlement.
• Track payment processing to ensure accuracy and security.
• Review and process employee reimbursement claims.
• Maintain proper filing of financial documents, contracts, and invoices in compliance with audit and tax requirements.
• Support the improvement of AR/AP processes and internal controls.
• Ensure compliance with company financial policies and risk controls.
• Perform other assigned duties, including reporting and data compilation.

Conocimientos

Accounts Receivable

Accounts Payable

Data entry

Communication

Attention to detail

Educación

Bachelor's degree in Accounting, Finance, or related field

Descripción del empleo

• Issue and record customer invoices based on contracts, orders, and delivery documents.
• Maintain and monitor AR records to ensure accurate transaction tracking.
• Prepare monthly AR aging reports for management review.
• Follow up on overdue payments and coordinate collections with sales teams and customers.
• Reconcile bank receipts and apply payments accurately to customer accounts.
• Handle advance payments, deposits, and partial payments.
• Respond to customer inquiries and perform regular account reconciliations.
• Manage AP recording, accounting, and monitoring.
• Reconcile supplier accounts and resolve discrepancies promptly.
• Manage advance payments and ensure timely settlement.
• Track payment processing to ensure accuracy and security.
• Review and process employee reimbursement claims.
• Maintain proper filing of financial documents, contracts, and invoices in compliance with audit and tax requirements.
• Support the improvement of AR/AP processes and internal controls.
• Ensure compliance with company financial policies and risk controls.
• Perform other assigned duties, including reporting and data compilation.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 0-2 years of relevant experience.
• Strong numerical accuracy and attention to detail.
• Good communication and coordination skills with internal and external stakeholders.
• High sense of responsibility and professional ethics.