Responsible for invoice creation via SAP and for invoice transfer to the SNI platform (e-invoice integration system).
Monitor the SNI platform and cancel invoices rejected by customers or Turkish Revenue Administration.
Analyze invoices rejected by the customer and handle necessary corrections.
Be the expert for local exchange rate, customs, and tax specialties; coordinate exchange rate difference cases.
Responsible for accounts receivables management, reviewing and analyzing overdue invoices, internal reconciliation meetings, and being the direct contact for customer accounting departments.
Involved in month end and year end closing activities.
Responsible for customer master data maintenance and maintain pricing conditions.
Create calculations for product costs and propose prices based on pricing guidelines.
Collaborate with account colleagues to create business plans and contribute to account strategies and their implementation.
Develop quotation templates and coordinate with account and marketing colleagues.
Central contact for internal and external customers, create outcome reports, and responsible for operational controlling of customer plants.
Proactively drive process compliance & optimization e.g. digitalization & automation initiatives.

Completed studies in Business Administration or a comparable qualification
Accounting knowledge
High affinity for numbers and enjoyment in recognizing, preparing, and making recommendations based on complex interrelationships
Strong affinity for digitalization topics
Proficient in standard MS Office applications and SAP S4
Strong customer orientation, analytical skills, structured working style, and very good Turkish and English language skills.
German language skills are preferrable.

Business Process Management Specialist

Key skills