Accounts Receivable Accountant

Gea Group; Konak; On-site; TRY 280,000 - 420,000; Full time

Job summary

Gea Group is seeking an experienced Accounts Receivable professional to manage and optimize invoicing processes with strong SAP expertise. You will handle daily processing, controls, and cross-functional coordination with Accounting, Finance, Sales, and Logistics to ensure accurate, compliant invoicing.

The ideal candidate has 5–6 years in AR accounting, multinational exposure, and fluency in English. Turkish GAAP knowledge and SMMM qualification are advantages in a fast-paced environment.

Qualifications

• University degree in Accounting or related field.
• Professional level of English.
• Min 5-6 years AR accounting experience, multinational company a plus.
• Strong SAP knowledge and Turkish GAAP familiarity.
• SMMM qualification is a plus.

Responsibilities

• Create, monitor and review e-invoices and e-archived invoices.
• Process daily sales and service invoices in SAP and handle cancellations.
• Verify orders, deliveries and invoices for accuracy (VAT, pricing, terms).
• Identify SAP invoicing errors and coordinate resolutions with relevant teams.
• Prepare daily and monthly control reports and support period-end closing.

Skills

SAP proficiency

English communication

cross-functional collaboration

Attention to detail

Accounting knowledge

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.

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

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