Payable Accountant

CMA CGM; Fatih; Hybrid; TRY 180,000 - 300,000; Full time

Benefits offered by this job

Birthday day off

Fruit Day

Happy hours

Yearly bonus

Transportation

Life insurance

Employee Assistance Program

Multisport Membership

Job summary

CMA CGM Istanbul is seeking a Finance Operations specialist focused on treasury and accounts payable to support our global business. You will match payments with invoices, perform reconciliations, prepare statements of account, and coordinate with Global Business Services to ensure timely processing.

The role requires a Bachelor’s degree in business, economics, accounting or finance, strong Excel and English skills, and the ability to manage multiple stakeholders in a fast-paced environment.

Qualifications

• Bachelor’s degree in business, economics, accounting, finance or related field.
• Experience in Treasury, Accounts Payable, Finance Operations, or similar role.
• Experience coordinating finance processes with Shared Service Centers is preferred.
• Strong command of English; international communication required.
• MS Office, especially Excel; strong analytical and reconciliation skills.

Responsibilities

• Match payments with invoices and credit memos; ensure proper allocation of transactions.
• Perform vendor reconciliations and resolve outstanding items.
• Prepare, review and distribute Statements of Account (SOA) and follow up on aged balances.
• Coordinate invoice processing with Global Business Services; ensure timely resolution of items.
• Act as main contact between local stakeholders and GBS for AP processes.
• Monitor vendor invoice workflows and support issue resolution.
• Manage treasury operations, banking relationships and cash management tasks.
• Prepare daily/weekly payment proposals and execute digital/bank payments.
• Support month-end/year-end closing with reconciliations and reporting.
• Collaborate with stakeholders to improve process efficiency and maintain strong controls.
• Ensure compliance with company policies and internal controls.

Skills

English (written and spoken)

Excel

Analytical skills

Reconciliation

Problem-solving

Communication

Stakeholder management

Organizational skills

Multitasking

Teamwork

Attention to detail

Education

Bachelor’s degree in business administration, Economics, Accounting, Finance

Tools

MS Excel

Job description

The CMA CGM Group is a global player in sea, land, air and logistics solutions, true to its corporate Purpose: We imagine better ways to serve a world in motion.

Present in 177 countries, it employs 160,000 people, including nearly 6,000 in Marseille, where its head office is located.

As the world’s third-largest shipping company, CMA CGM serves more than 420 ports across five continents with a fleet of over 700 vessels. In 2025, CMA CGM carried more than 24 million twenty-foot equivalent containers (TEUs). Its subsidiary, CEVA Logistics, one of the top five global players, operates 1,000 warehouses and handled 15 million shipments in 2025. The Group’s air division operates a fleet of cargo aircraft under the CMA CGM AIR CARGO and Air Belgium brands.

CMA Media, the third-largest private media group in France, brings together RMC-BFM and several national and regional press titles (La Tribune Dimanche, La Tribune, La Provence, and Corse Matin) as well as the social media platform Brut.

Committed to the energy transition, the CMA CGM Group aims for Net Zero Carbon by 2050.

The CMA CGM Foundation provides humanitarian aid in crisis situations and supports education and equal opportunities worldwide. To date, the Foundation has transported 120,000 tonnes of humanitarian aid to 106 countries and supported over 630 projects in France, Lebanon, and around the world.

Role & Responsibilities:

• Match payments with invoices and credit memos and ensure proper allocation of transactions.
• Perform account reconciliations with vendors and resolve outstanding items.
• Prepare, review, and distribute Statements of Account (SOA) and follow up on aged balances.
• Coordinate invoice processing activities with Global Business Services teams and ensure timely resolution of pending items.
• Act as the main point of contact between local stakeholders and GBS teams for Accounts Payable related processes.
• Monitor vendor invoice workflows, follow up on booking status, and support issue resolution.
• Manage treasury operations, banking relationships, and cash management activities.
• Prepare daily and weekly payment proposals and execute digital and bank payments.
• Support month-end and year-end closing activities through reconciliations, monitoring, and reporting.
• Collaborate with internal and external stakeholders to improve process efficiency and maintain strong financial controls.
• Ensure compliance with company policies, procedures, and internal control requirements.

Skills & Requirements:

• Bachelor’s degree in business administration, Economics, Accounting, Finance, or a related field.
• Experience in Treasury, Accounts Payable, Finance Operations, or a similar role.
• Experience in coordinating finance processes with Shared Service Centers is preferred.
• Good command of English, both written and spoken. Regular communication with international stakeholders is required, and part of the interview process will be conducted in English.
• Strong knowledge of MS Office applications, particularly Excel.
• Strong analytical, reconciliation, and problem-solving skills.
• Excellent communication, stakeholder management, and organizational skills.
• Ability to prioritize tasks and work effectively in a fast-paced, multi-task environment.
• High level of responsibility, attention to detail, and teamwork orientation.
• Ability to work 4 days per week from our Istanbul office (hybrid working model).

What we offer:

• Working in an agile, flexible, digital, and social culture
• Working 40 hours a week
• Birthday day off
• Fruit Day: every Wednesday
• Happy hours
• Yearly bonus
• Transportation
• Life insurance
• Employee Assistance Program
• Multisport Membership

During the recruitment process, the personal data you provide in your CV is processed for purposes including contacting you, implementing human resources policies and procedures, managing candidate selection and placement processes, conducting reference checks, and ensuring security. For more detailed information about how your data is processed, please refer to our Employee Candidate Privacy Notice.

We have zero tolerance for inequality and are deeply committed to fostering Diversity, Equity, and Inclusion (DE&I) at every level of our organization. As HR and business partners, we actively drive and support initiatives that build a more inclusive and equitable workplace for all.