Accounts Receivable Accountant

Gea Group; Konak; On-site; TRY 120,000 - 180,000; Full time

Job summary

Gea Group seeks an experienced Accounts Receivable professional to manage invoicing processes with SAP expertise in Turkey. You will ensure accuracy, compliance, and timely processing by coordinating with Accounting, Finance, Sales and Logistics teams.

The role covers daily invoice processing, VAT checks, e-invoicing, period-end activities, and reporting, requiring strong English, 5+ years AR experience, and Turkish GAAP knowledge. Multinational exposure is a plus.

Qualifications

• University degree in Accounting.
• Turkish GAAP knowledge is required.
• SMMM qualification is a plus.
• Strong communication, adaptability and collaborative mindset.

Responsibilities

• 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.
• Verifying customer information, pricing, quantities, VAT, and payment terms prior to invoicing.
• Identifying SAP errors related to invoicing and routing for resolution.
• Coordinating with Accounting, Finance, Sales and Logistics teams.
• Preparing daily and monthly control reports.
• Supporting period-end invoicing and closing activities.
• Ensuring invoicing compliance with procedures and regulatory requirements.

Skills

SAP

English (Professional)

Accounts Receivable

Turkish GAAP

Education

University degree in Accounting

Tools

SAP

Job description

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 5-6years 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