Accounts Receivable Accountant

GEA Germany GmbH; Kemalpaşa; Sur place; TRY 350 000 - 580 000; Plein temps

Résumé du poste

GEA Germany GmbH is seeking an experienced Accounts Receivable professional to manage invoicing processes with SAP expertise and strong attention to detail. This role collaborates with Accounting, Finance, Sales, and Logistics to ensure accurate, timely invoicing and compliance across a multinational environment.

The ideal candidate has a university degree in Accounting, 5–6 years AR experience, and proficiency in SAP alongside Turkish GAAP knowledge.

Qualifications

• University degree in Accounting or related field.
• Minimum 5-6 years of experience as AR Accountant in a multinational company preferred.
• Strong knowledge of SAP and Turkish GAAP (SMMM).

Responsabilités

• Creating and monitoring e-invoices and e-archive invoices.
• Daily processing and review of sales and service invoices in SAP.
• Processing invoice cancellations, returns, and corrections in SAP.
• Ensuring accurate and complete processing by verifying sales orders, deliveries/dispatch notes, and invoice details.
• Verifying customer information, pricing, quantities, VAT, and payment terms prior to invoicing.
• Identifying SAP errors related to invoicing and reporting them to the relevant departments for resolution.
• Working in close coordination with Accounting, Finance, Sales, and Logistics teams.
• Preparing daily and monthly control reports.
• Supporting period-end invoicing and closing activities.
• Managing invoicing processes in compliance with company procedures and applicable legal and regulatory requirements.

Connaissances

English proficiency

AR accounting experience

Multinational experience

Formation

University degree in Accounting

Turkish GAAP SMMM qualification

Outils

SAP

Description du poste

Responsibilities / Tasks

We are looking for an experienced Accounts Receivable professional to manage and ensure the accuracy of our invoicing processes through strong SAP expertise, attention to detail, and cross-functional collaboration.

This role combines daily invoice processing, financial controls, and coordination with Accounting, Finance, Sales, and Logistics teams to ensure efficient, compliant, and timely invoicing operations.

• Creating and monitoring e-invoices and e-archive invoices.
• Daily processing and review of sales and service invoices in SAP.
• Processing invoice cancellations, returns, and corrections in SAP.
• Ensuring accurate and complete processing by verifying sales orders, deliveries/dispatch notes, and invoice details.
• Verifying customer information, pricing, quantities, VAT, and payment terms prior to invoicing.
• Identifying SAP errors related to invoicing and reporting them to the relevant departments for resolution.
• Working in close coordination with Accounting, Finance, Sales, and Logistics teams.
• Preparing daily and monthly control reports.
• Supporting period-end invoicing and closing activities.
• Managing invoicing processes in compliance with company procedures and applicable legal and regulatory requirements.

Your Profile / Qualifications

University degree in Accounting, or related fields Professional level of English Min 5-6 years of experience as AR Accountant, multinational company experience is a + Strong knowledge of SAP and Turkish GAAP SMMM qualification is + Strong communication skills, adaptable, collaborative

Did we spark your interest?

GEA is one of the largest suppliers of process technology for the food industry and a wide range of other industries. The international technology group focuses on process technology and components for sophisticated production processes in various end-user markets.