finance assistant.

We are looking for a ''Finance Assistant'' for our global business partner; operates in energy sector and locates in Bursa-Nilüfer.

Manage daily accounting entries including accounts payable, receivable, and general ledger incl. monitor outstanding payments and follow up with customers/vendors.
Export operations through BC and local invoice integrator portal.
Supplier invoice posting and supplier payments.
Data collection and verification with audit partner.
Conduct bank reconciliations and maintain up-to-date financial records.
Support monthly, quarterly, and annual financial closing and reporting.
Specific operations with local e-invoicing integrator.
Domestic invoices postings through BC.
Ensure compliance with statutory regulations and company policies.
Other ERP support topics.
Ad hoc support to other colleagues to ensure a smooth operation of the site in TR.
Transfer, accommodation, etc. support for visitors.
Accurate bookkeeping in the ERP system BC.
Payments on time for suppliers and customers (AP, AR).
On time delivery of schedules for monthly financial reports.