Maintain the accuracy of our A/R & A/P ledgers and perform account reconciliations
Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls
Verify approvals on all invoices and payment requests
Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner
Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments
Efficiently resolve any issues prior to generating and issuing invoices
Implement and comply with the Wingie Enuygun Group credit control policy
Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion
Ensure payments are made and received in line with contractual terms
Assist with month-end processes, including account and balance sheet reconciliations
Resolve questions and issues, escalating when appropriate and in a timely manner
Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance
Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution
Requirements
** What makes you special?**
Bachelor’s degree in Finance, Accounting, or a related field
3–4 years of experience in Accounts Payable & Receivable or General Accounting
Strong understanding of B2B and B2C business models
Ability to handle confidential information in a discreet and professional manner
Ability to prioritize tasks and multitask in a fast-paced environment
Proficiency in Microsoft Office (required)
Excellent organizational and analytical skills
High energy, positive attitude, and a proactive problem-solving mindset
Strong interpersonal skills
Excellent English fluency and communication skills, both written and verbal
Benefits
**What will you do?**
Maintain the accuracy of our A/R & A/P ledgers and perform account reconciliations
Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls
Verify approvals on all invoices and payment requests
Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner
Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments
Efficiently resolve any issues prior to generating and issuing invoices
Implement and comply with the Wingie Enuygun Group credit control policy
Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion
Ensure payments are made and received in line with contractual terms
Assist with month-end processes, including account and balance sheet reconciliations
Resolve questions and issues, escalating when appropriate and in a timely manner
Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance
Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution
**Benefits**
The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,
The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,
Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,
Appointments with our nutritionist for you to take a step towards healthier lifestyle,
Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,
A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,
An office environment without a dress code,
Meal card for lunch and daily access to healthy snacks (Multinet),
Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),
Complementary health insurance (Anadolu Sigorta),
Life insurance (Zurich),
Commuter benefits covering the number of days you come to the office,
Two big parties to celebrate your successes with your team,
Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,
Carrefour Gift Card to contribute to grocery shopping once a year,
Analista de Cuentas por Pagar managing financial discrepancies and ensuring timely payments. Collaborating with internal departments and preparing month - end account reconciliations.
SAP Senior Specialist PP/QM optimizing and maintaining SAP landscape. Delivering solutions and resolving SAP issues at Hydro Extrusions, a leader in aluminum production.
Accounts Payable Analyst responsible for processing vendor invoices and managing payments at Woven Health Collective. Collaborates with the finance department and supports month - end tasks.
Accounting AP Supervisor managing accounts payable for a property management firm with Yardi experience. Leading a team and overseeing financial transactions in a dynamic environment.
Accounts Payable Coordinator responsible for managing accounts payable and vendor relations at Royal Caribbean Group. Requires excellent communication and analytical skills with some education or experience.
Accounts Payable Officer contributing to finance functions in a supportive environment. Ensuring accurate processing and maintaining supplier relationships within Aviation Finance operations.
Accounts Payable Administrator processing supplier invoices for a diverse property portfolio. Requires organization and communication skills to support teams and maintain relationships with suppliers.
AP Analyst providing centralized support for accounts payable processes at Apogee Services. Handling inquiries, reporting, and improvement of operation efficiencies within finance - related departments.