SAP AP Specialist | FI/MM Expert in Global Trade

Akçansa; Büyükçekmece; Sur place; TRY 350 000 - 520 000; Plein temps

Résumé du poste

Akçansa seeks an Accounts Payable Specialist to ensure accurate supplier accounting in SAP FI/MM, monitor supplier accounts, and coordinate payments. You will perform three-way checks and manage import costs within SAP, supporting month-end close.

Bachelor’s in a related field and 3+ years in AP, SAP FI/MM experience, and strong Excel skills are required; English is advantageous in our multinational setting.

Qualifications

• Bachelor's degree in Business Administration, Economics, Finance, Accounting or related field.
• 3+ years of experience in Accounts Payable / supplier accounting, ideally in manufacturing or multinational companies.
• Hands-on SAP ERP experience, FI and MM modules; SD integration is a plus.
• Experience with import accounting, cost allocation and foreign currency accounting.
• Strong MS Office skills, especially Excel; English is an advantage; German is a bonus.
• SMMM certification or internship preferred.

Responsabilités

• Record and review supplier invoices in SAP, ensuring accuracy for accounting, tax, and policy.
• Perform three-way checks between POs, goods receipts, and invoices; monitor SAP FI-MM integration.
• Monitor supplier accounts, run reconciliations, and resolve open items.
• Coordinate payments with relevant departments to ensure on-time settlements.
• Account for import transactions, including duties, freight, and related costs in SAP.
• Monitor foreign currency supplier accounts and compute period-end exchange gains/losses.
• Support monthly/year-end closing with supplier aging analysis and audit docs.

Connaissances

Excel

English (advantage)

Formation

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

Outils

SAP FI-MM

SD integration familiarity

Description du poste

Akçansa seeks an Accounts Payable Specialist to ensure accurate supplier accounting in SAP FI/MM, monitor supplier accounts, and coordinate payments. You will perform three-way checks and manage import costs within SAP, supporting month-end close.

Bachelor’s in a related field and 3+ years in AP, SAP FI/MM experience, and strong Excel skills are required; English is advantageous in our multinational setting.