The job is in the 3rd Party Domestic section of the Accounts Payable department, as part of a financial shared services team which has, as main customers, multiple Siemens companies in Turkey. The main responsibilities of this position are to post invoices which are received from domestic vendors and to facilitate payment for their services. The candidate would be in direct contact with the vendors, supply chain management, division as well as local accounting colleagues from Turkey on a regular basis. Other responsibilities include verifying invoices, controlling payments and processing customer requests.
We are looking for someone who has an understanding of accounting and finance, someone with high attention to detail, who is at the same time able to work quickly and efficiently while under pressure. Basic excel knowledge and IT skills are required, while Turkish language and SAP experience are an advantage, but not a requirement. Finally the candidate should be able to integrate and cooperate routinely with his new team members.
We can offer you 5 weeks of vacation, flexible working hours, home office and company nursery schools for work life balance, an individual budget of min. 24,000 CZK which you can turn into a combination of up to 8 days of extra holidays, cafeteria points or pension and/or life insurance, meal vouchers or contribution to company canteen, the possibility to become a Siemens shareholder and get free stocks, and various discounts and other offers.
Job ID: 117095
Organization: Global Business Services
Company: Siemens, s.r.o.
Experience Level: Early Professional
Job Type: Full-time