Hybrid Accounts Payable / Accounts Receivable Specialist

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About the role

  • **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

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,
  • Marriage and birth gifts

Job title

Accounts Payable / Accounts Receivable Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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