Finance Specialist - SAP & AP Expert

Hyundai Motor Company; Maltepe; On-site; TRY 180,000 - 240,000; Full time

Benefits offered by this job

Flexible working hours

Casual dress code

Equal opportunity employer

Job summary

Hyundai Motor Türkiye is seeking a detail-oriented accounts payable professional to maintain vendor master data in SAP and manage end-to-end AP processes, including invoice verification, posting, and payments. You will coordinate weekly payments, oversee employee expenses, petty cash, and corporate card programs, while monitoring vendor balances and handling reconciliations.

This role supports month-end closings and financial reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Experience in accounts payable, vendor accounting, or general accounting processes.
• Hands-on experience with SAP, preferably in vendor master data and accounts payable modules.
• Knowledge of invoice processing, payment operations, account reconciliations, and month-end closing activities.
• Familiarity with employee expense management, petty cash controls, and corporate credit card administration.
• Strong understanding of accounting principles and financial reporting processes.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong analytical, organizational, and problem-solving skills.
• Good command of MS Office applications, particularly Excel.
• Effective communication and teamwork skills.
• Intermediate or higher level of English proficiency.

Responsibilities

• Maintain accurate vendor master records in SAP.
• Manage end-to-end accounts payable processes, including invoice verification, posting, and payment execution.
• Coordinate weekly payment operations and cash disbursement activities.
• Oversee employee expense and petty cash processes in accordance with internal controls.
• Monitor and administer corporate credit card programs and related reconciliations.
• Track vendor account balances, maturities, and foreign currency exposures.
• Execute supplier reconciliations and resolve payment discrepancies through SAP.
• Contribute to month-end closing and financial reporting activities to support business operations.

Skills

Accounts payable

Vendor accounting

Invoice processing

Month-end closing

Financial reporting

MS Excel

English proficiency

Analytical thinking

Communication & teamwork

Education

Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related field

Tools

SAP

MS Office

Job description

Hyundai Motor Türkiye is seeking a detail-oriented accounts payable professional to maintain vendor master data in SAP and manage end-to-end AP processes, including invoice verification, posting, and payments. You will coordinate weekly payments, oversee employee expenses, petty cash, and corporate card programs, while monitoring vendor balances and handling reconciliations.

This role supports month-end closings and financial reporting.