Accounts Receivable Accountant
Türkiye, Polska
Key offer highlights
Min. 5 years of experience
Tools: Excel, ERP/SAP systems
Area: full accounting
Legal: contracts / compliance / GDPR
Full-time
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 5-6 years of experience as AR 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
Creating and monitoring e-invoices and e-archive invoices.
Daily processing and review of sales and service invoices in SAP.
Processing invoice cancellations, returns, and corrections in SAP.
Ensuring accurate and complete processing by verifying sales orders, deliveries/dispatch notes, and invoice details.
Verifying customer information, pricing, quantities, VAT, and payment terms prior to invoicing.
Identifying SAP errors related to invoicing and reporting them to the relevant departments for resolution.
Working in close coordination with Accounting, Finance, Sales, and Logistics teams.
Preparing daily and monthly control reports.
Supporting period-end invoicing and closing activities.
Managing invoicing processes in compliance with company procedures and applicable legal and regulatory requirements.