Global Payment Specialist (6-Month Contract)

Unilever; Ümraniye; On-site; TRY 180,000 - 240,000; Part time

Job summary

Unilever is hiring a Payment Specialist (6 months fixed term) for the Global Business Services in Türkiye. The role covers supplier payments, processing end-to-end, and collaboration with Treasury and banking operations from Ümraniye, Istanbul.

The ideal candidate has 1–3 years in Accounts Payable or Treasury, strong P2P knowledge, and hands-on ERP experience (SAP, Coupa). English is an advantage in a multinational setting.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or related field (or equivalent experience).
• 1–3 years of experience in Accounts Payable, Treasury or similar finance operations roles.
• Strong knowledge of Procure-to-Pay (P2P) processes and basic accounting principles.
• Hands-on experience with ERP systems (e.g., SAP, Coupa) and invoice booking tools.
• Proficiency in MS Excel and other MS Office applications.
• Strong attention to detail and accuracy in financial data entry and validation.
• Experience working in a multinational or shared services environment is a plus.
• Good in English is an advantage.

Responsibilities

• Processing vendor related payments for - end to End responsibility from triggering the payment to finalize with banking operation.
• Controlling all payment lines to ensure the accuracy of payment terms, advances, IBANs, debit-credit lines.
• Ensuring unblocked invoices are reflected in related day's payment list to minimize overdues
• Following monetary issues with Treasury team to ensure on time payment
• Controlling ad hoc vendor accounts based on requests, to make sure there are no issues in payments side
• Following up and creating solutions on payment issues (both with UL and external Bank teams)
• Follow up of returns from payments, guiding PTP team members on related actions
• Answering vendor questions on invoice & payment related issues
• Supporting SOX audit documentation process with all evidences
• Business partnering mainly to all UL employees in request of vendor or T&E payments
• Coordinating Concur related payments together with Concur Specialist (PTP)
• Taking active part in Payment related projects, change requests
• Following Pega payment operations with all technical and procedural details (Guarantee letters, payment terms, approvals)
• Clearing of all payments with invoices before end of day.

Skills

Accounts Payable

Treasury

P2P processes

SAP

Coupa

MS Excel

Attention to detail

English (advantage)

Education

Bachelor's in Finance/Accounting/Business

Tools

SAP

Coupa

Job description

Unilever is hiring a Payment Specialist (6 months fixed term) for the Global Business Services in Türkiye. The role covers supplier payments, processing end-to-end, and collaboration with Treasury and banking operations from Ümraniye, Istanbul.

The ideal candidate has 1–3 years in Accounts Payable or Treasury, strong P2P knowledge, and hands-on ERP experience (SAP, Coupa). English is an advantage in a multinational setting.