AP Accountant M/F

TOTAL Deutschland GmbH; Turkey; On-site; TRY 40,000 - 50,000; Full time

Benefits offered by this job

Dynamic work environment

Opportunity for career growth

Hands-on project experience

Job summary

Total Deutschland GmbH is seeking an Accountant to actively shape the future at our Izmir location. You will handle invoices according to Turkish regulations, monitor accounts, and engage in continuous improvement activities.

The ideal candidate has a Bachelor's degree in Finance or related fields, with at least two years of relevant experience. Proficiency in English is essential, and knowledge of SAP and Tangro is preferred.

Qualifications

• Minimum two years of experience as an Accountant, preferably in Accounts payable.
• Fluent in English, proficiency in another language (German, French or Spanish) is a plus.
• Hands-on experience with real-life projects.

Responsibilities

• Record and classify invoices based on Turkish Accounting Standards.
• Monitor, approve, and record service invoices.
• Prepare return-price difference invoices and conduct current account reconciliations.

Skills

Accounting principles

Invoice processing

Data analysis

Problem-solving

Communication

Continuous improvement

Education

Bachelor's degree in Finance, Business, Economics or related fields

Tools

SAP

Microsoft Office

Tangro

GİB

Job description

We are looking to actively shape the future at our location in Izmir.

Responsibilities

• Recording the docs./invoices sent by the customs company according to Turkish Accounting Standards, Tax Laws, and Free Zone Legislation
• Classifying invoices from the e-invoice system, scanning and recording them in the system (Tangro)
• Checking order, quantity and price when entering invoice
• Monitoring, approval and recording of service invoices
• Preparing of return-price difference invoices to be issued
• Tracking credit ratings and entering them into the system
• Ensuring periodic current account reconciliations with suppliers
• Responding to current account and reconciliation requests from companies
• Drawing the monthly BA-BS report, reconciling with the companies, and uploading it to the GİB
• Performing finance maintenance for new accounts created by Purchasing
• Controlling the list of goods on the road, preparation and registration of documents
• Obtaining the information and documents required for independent audit
• Active participation in Continuous Improvement activities and fulfillment of assigned tasks on time

Qualifications

• Bachelor's degree in Finance, Business, Economics or related fields
• at least two years of relevant experience as Accountant, ideally with Accounts payable
• Advanced level of English both spoken and written, another foreign language like German, French or Spanish is considered a plus
• Knowledge of Microsoft Office Programs and ERP system especially SAP, TANGRO, GIB
• A chance to work in a dynamic and growing environment
• An opportunity to experience quality operations functions first hand
• Hands-on experience with real-life projects
• A chance to build a career in the aviation industry