Global SAP-FI/CO Finance Specialist

iGA Istanbul Airport; Fatih; On-site; TRY 180,000 - 280,000; Full time

Benefits offered by this job

Private Health Insurance

Foreign Language Allowance

Daycare support until 68 months

Brand discounts

İGA Academy programs

Shuttle service within Istanbul

Active social clubs

Birthday parties

İGA Pass pre-flight experience

Job summary

İGA Istanbul Airport seeks a C-VIP Accounting & Finance Specialist to lead end-to-end accounting and finance activities in a major aviation hub. You will oversee invoices, payments, collections and reconciliations while coordinating with related departments and maintaining accurate financial reporting.

The role requires 3–5 years in Accounting & Finance, solid SAP FI/CO/MM/Fiori experience, and strong English skills.

Qualifications

• Bachelor's degree in Business, Economics, Finance or Accounting or related fields.
• 3–5 years of accounting & finance experience.
• Strong knowledge of general accounting and financial operations.
• Hands-on experience with SAP FI/CO, MM and SAP Fiori.
• Experience in ERP, system integration and end-to-end process management.
• Knowledge of e-invoice, e-ledger and tax processes.
• Advanced MS Office and Excel skills.
• Good command of English.
• Strong analytical, communication and problem-solving skills.

Responsibilities

• Manage end-to-end accounting and finance processes.
• Control invoices, payments, collections and reconciliations.
• Manage finance processes through SAP Fiori.
• Monitor SAP and system integration processes.
• Prepare financial reports and daily cash flow reports.
• Coordinate finance processes with relevant departments.

Skills

General accounting

Financial operations

Analytical skills

Communication skills

Problem solving

English language

Education

Bachelor's degree in Business, Economics, Finance or Accounting

Tools

SAP FI/CO

SAP MM

SAP Fiori

Job description

İGA Istanbul Airport seeks a C-VIP Accounting & Finance Specialist to lead end-to-end accounting and finance activities in a major aviation hub. You will oversee invoices, payments, collections and reconciliations while coordinating with related departments and maintaining accurate financial reporting.

The role requires 3–5 years in Accounting & Finance, solid SAP FI/CO/MM/Fiori experience, and strong English skills.