Accounts Payable Accountant

About GEA

• GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success – come and join them! We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company.

• Why join GEA

• GEA is an equal opportunity employer. Applicants will therefore receive consideration for employment without regard to age, sex, race, color, religion, world view, national origin, genetics, disability, gender identity, marital status, sexual orientation, veteran status or any other protected characteristic required by applicable law. Applicants with disabilities are welcome and will be given special consideration if they are equally qualified.

Your profile and qualifications

• University degree in Accounting, or related fields

• Professional level of English

• Min 3-4 years of experience as AP Accountant, multinational company experience is a +

• Strong knowledge of SAP and Turkish GAAP

• SMMM qualification is +

• Strong communication skills, adaptable, collaborative

Your responsibilities and tasks

• Ensure the accurate and timely recording of expense invoices in SAP

• Prepare weekly payment plans and monitor the related processes.

• Perform vendor account reconciliations and ensure accurate balance and current account checks.

• Perform vendor clearing activities and carry out the necessary foreign exchange difference calculations.

• Process employee expense forms into Concur system and ensure the accuracy of the related accounting records.

• Perform employee accounts reconciliations and follow up on any discrepancies.

• Manage and follow up the review and approval flow of daily incoming invoices with related departments (procurement, logistics, etc.).

• Record month-end payroll entries in the accounting system.

• Ensure that all accounting and finance-related records are maintained accurately, completely, on time and in compliance with company procedures and applicable legal and regulatory requirements