Accounts Payable Accountant

GEA; Konak; On-site; TRY 180,000 - 300,000; Full time

Job summary

GEA is seeking an Accounting Specialist to manage invoice processing, vendor and employee reconciliations, and month-end accounting activities in Turkey. The role requires strong attention to detail and experience with SAP and Concur to ensure accurate and compliant financial operations.

The ideal candidate holds a university degree in Accounting, has 3-4 years in AP within a multinational environment, and demonstrates proficiency in Turkish GAAP. English proficiency is required.

Qualifications

• University degree in Accounting or related field.
• Professional level of English.
• Min 3–4 years of experience as AP Accountant.
• Strong knowledge of SAP and Turkish GAAP.
• SMMM qualification is a plus.

Responsibilities

• Record expense invoices in SAP accurately and timely.
• Prepare weekly payment plans and monitor processes.
• Perform vendor account reconciliations and balance checks.
• Handle vendor clearing and FX difference calculations.
• Process employee expenses into Concur and ensure records.
• Reconcile employee accounts and resolve discrepancies.
• Manage invoice approval flows with procurement and logistics.
• Record month-end payroll entries.
• Maintain accounting records in compliance with procedures and laws.

Skills

Invoice processing

Vendor reconciliations

Month-end accounting

SAP experience

Concur experience

Attention to detail

Collaboration

Financial operations

Education

University degree in Accounting

SMMM qualification

Tools

SAP

Concur

Job description

We are looking for an Accounting Specialist to manage invoice processing, vendor and employee reconciliations, payment planning, and month-end accounting activities. The role requires strong attention to detail, SAP & Concur experience, and effective collaboration with internal teams to ensure accurate and compliant financial operations.

• Ensure the accurate and timely recording of expense invoices in SAP
• Prepare weekly payment plans and monitor the related processes.
• Perform vendor account reconciliations and ensure accurate balance and current account checks.
• Perform vendor clearing activities and carry out the necessary foreign exchange difference calculations.
• Process employee expense forms into Concur system and ensure the accuracy of the related accounting records.
• Perform employee accounts reconciliations and follow up on any discrepancies.
• Manage and follow up the review and approval flow of daily incoming invoices with related departments (procurement, logistics, etc.).
• Record month-end payroll entries in the accounting system.
• Ensure that all accounting and finance-related records are maintained accurately, completely, on time and in compliance with company procedures and applicable legal and regulatory requirements
• University degree in Accounting, or related fields
• Professional level of English
• Min 3-4 years of experience as AP Accountant, multinational company experience is a +
• Strong knowledge of SAP and Turkish GAAP
• SMMM qualification is +

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