#141942BR
ecialist needs to have excellent command over the language and good customer management skills
Your key activities:
Execute day to day operational tasks in billing, cash application and accounts receivable
Deliver as per agreed timelines and adhere to SLAs
Identify and execute process improvement opportunities
Train team members on various processes and domain related requirements
Ensure quality of the deliverables
Within AP:
Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment, expense management)
Act as SME for the AP process
General for O2C and AP:
Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
Good typing, analytical, and communication skills
You can expect from us:
Performance bonus twice a year
Employee referral program bonus
Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite
Access to training platform (self-learning), domain/soft/technical skills training
Possibility to use Turkish language on a daily basis
Private medical care at Medicover (with possible extension to family members)
Reimbursement of Multisport card or points on MyBenefit platform
Attractive group insurance
Access to well-being platform, free meetings with a psychologist included
Stable employment based on an employment contract
No trial period
IT equipment is provided by the Company
Bonuses from the Social Fund
Flexible starting hours
Opportunity to participate in charity, sports and well-being events
Hybrid mode (3 workdays from the office per week)