FI - Accounts Receivable at Calderys

Calderys; Silivri; On-site; TRY 300,000 - 500,000; Full time

Job summary

Calderys in Silivri, Turkey is seeking an Accounts Receivable specialist on a full-time on-site basis. You will manage invoicing, VAT controls, and ERP data in Logo ERP, ensuring accuracy and timely processing and supporting audits.

The role requires a business/finance degree and at least 3 years in sales operations, finance, invoicing, and cross-functional coordination, with strong Excel skills and English proficiency.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting or a related field.
• Minimum 3 years of relevant experience in sales operations, finance, accounting, invoicing, or a similar role.
• Knowledge of invoicing, accounting, VAT, and financial processes.
• Experience with ERP systems; Logo ERP knowledge is preferred.
• Good Excel and reporting/analytical skills.
• Strong attention to detail and data accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Strong communication and cross-functional coordination skills.
• Good command of English.

Responsibilities

• Prepare and process sales and sales return invoices accurately and on time.
• Check price differences, invoice provisions, and invoicing discrepancies.
• Review and distribute incoming e-Invoices and e-Archive invoices to relevant stakeholders.
• Enter S&B purchase invoices into Logo ERP and maintain supplier records.
• Prepare export-registered sales invoice lists and support VAT (KDV) controls and declaration processes.
• Check sales invoice accounting integration and related financial records.
• Prepare documents and reports requested for independent audits.
• Create and maintain stock, customer, and supplier master data in Logo ERP.
• Support customer account creation and market segment updates as back-up.
• Analyze monthly Connect reports on invoices issued within seven days and report results to the Finance Manager.
• Check and complete missing master data and ensure data accuracy.
• Perform related sales and finance operations for S&B/HDR processes.
• Prepare and review sales, supplier, price difference, invoice provision, BCRS, FCC, and POC-Precast reports.
• Analyze uninvoiced delivery notes and follow up on outstanding transactions.
• Prepare weekly Customer Service sales reports and monthly cumulative sales reports for the Sales Team.
• Coordinate with Sales, Finance, Accounting, Customer Service, and Operations teams to ensure smooth processes and accurate information flow.

Skills

Excel

Reporting

Analytical skills

Multitasking

Communication

English

Education

Bachelor’s degree in Business/Finance

Bachelor’s degree in Accounting

Tools

Logo ERP

ERP systems

Microsoft Office

Job description

FI - Accounts Receivable at Calderys in Silivri, T34, TR. This Full time on site position offers great opportunities for career growth.

Responsibilities

• Prepare and process sales and sales return invoices accurately and on time.
• Check price differences, invoice provisions, and invoicing discrepancies.
• Review and distribute incoming e-Invoices and e-Archive invoices to relevant stakeholders.
• Enter S\&B purchase invoices into Logo ERP and maintain supplier records.
• Prepare export-registered sales invoice lists and support VAT (KDV) controls and declaration processes.
• Check sales invoice accounting integration and related financial records.
• Prepare documents and reports requested for independent audits.
• Create and maintain stock, customer, and supplier master data in Logo ERP.
• Support customer account creation and market segment updates as back-up.
• Analyze monthly Connect reports on invoices issued within seven days and report results to the Finance Manager.
• Check and complete missing master data and ensure data accuracy.
• Perform related sales and finance operations for S\&B/HDR processes.
• Prepare and review sales, supplier, price difference, invoice provision, BCRS, FCC, and POC-Precast reports.
• Analyze uninvoiced delivery notes and follow up on outstanding transactions.
• Prepare weekly Customer Service sales reports and monthly cumulative sales reports for the Sales Team.
• Coordinate with Sales, Finance, Accounting, Customer Service, and Operations teams to ensure smooth processes and accurate information flow.

Requirements

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting or a related field.
• Minimum 3 years of relevant experience in sales operations, finance, accounting, invoicing, or a similar role.
• Knowledge of invoicing, accounting, VAT, and financial processes.
• Experience with ERP systems; Logo ERP knowledge is preferred.
• Good Excel and reporting/analytical skills.
• Strong attention to detail and data accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Strong communication and cross-functional coordination skills.
• Good command of English.