AR Specialist: SAP Invoicing & Cross-Functional Finance

GEA Germany GmbH

Kemalpaşa

On-site

TRY 350,000 - 580,000

Full time

14 days+

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Job summary

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).

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.
  • 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.

Skills

English proficiency
AR accounting experience
Multinational experience

Education

University degree in Accounting
Turkish GAAP SMMM qualification

Tools

SAP

Job description

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.

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