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We are looking for a proactive, organised and service-oriented Office Assistant & Personal Assistant to join our client, a well-established law firm based in Istanbul. The successful candidate will be responsible for front desk activities and daily office operations, while also providing administrative and personal assistance to senior management when required.
We are looking for a proactive and customer-focused Customer Accounting Specialist for our client. In this role, you will manage the end-to-end order-to-cash process, ensure operational excellence, provide high-quality customer support, and collaborate closely with Sales, Finance, Logistics, and Warehouse teams to deliver outstanding service.
We are seeking a highly skilled Senior Accounting Specialist to join a global company in the retail industry. This role is based in Istanbul and focuses on ensuring accurate financial reporting and compliance with IFRS knowledge.
The Cost Accounting Specialist will be responsible for managing cost accounting processes, analysis production costs and variances, and supporting accurate financial reporting.The role will work closely with Finance, Accounting, and Production teams to ensure effective cost control and provide meaningful financial insights.
Muhasebe Uzmanı, şirketin Türkiye ve yurt dışı operasyonlarına ilişkin muhasebe süreçlerinin mevzuata uygun şekilde yürütülmesinden sorumlu olacaktır. Dışarıdan hizmet alınan mali müşavir ile yakın iş birliği içinde çalışarak; günlük muhasebe kayıtları, e-ticaret ve POS mutabakatları, ihracat işlemleri, yurt dışı iştirak ve grup şirketleri muhasebesi ile stok ve maliyet muhasebesi süreçlerini yönetecektir.
Lojistik ve taşımacılık sektörüne ihracat odaklı çözümler sunan üretim firmasında, günlük muhasebe, ithalat‑ihracat ve maliyet muhasebesi süreçlerinden sorumlu olunacaktır.
The Credit & Collections Officer manages the Accounts Receivable portfolio for our client's operations in Turkey, overseeing credit and collection activities to minimize credit risk and maximize cash flow. Key responsibilities include credit assessment, credit hold management, collections, issue resolution, customer communication, coordination with finance, and compliance activities.
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