Istanbul, Türkiye
Finance professional with more than 7 years of experience in Accounts Payable processes, payments, and related reporting. Skilled in improving AP workflows with SAP FI and automation tools. Worked as a Product Owner in finance digital projects, writing business needs, managing backlog, and working with IT and digital partners. Good knowledge of Agile/Scrum and able to work well with both finance and IT teams. I also participated in company mergers in 2019-2020 and, together with the IT team, managed the integration of one company into another. I prepared conceptual designs and, using test data, gained experience in the smoothest and most secure data merger between the two companies.
- Manage Accounts Payable operations: invoice entry, payment planning, expense checks, and vendor reconciliation. - Prepare reports and analysis for AP processes to help management decisions. - Work as Product Owner in AP digital projects: write requirements, manage backlog, and work with IT and partners. - Lead automation projects to make payment and reporting faster and reduce manual work. - Work with Sales, Marketing, and After-Sales teams for budget follow-up and cost control. - Use SAP FI to improve data accuracy and payment processes. - Do month-end AP closing: provisions, FX differences, and tax documents. - Follow Agile/Scrum for projects and team work.
- Help in audits by preparing work papers and checking documents. - Collect and review client financial data, find risk points, and give suggestions. - Support the audit process and filing system.
- Manage AP and AR, process invoices, do reconciliations, and tax work. - Prepare payroll, social security forms, and employee paperwork. - Manage fixed assets, depreciation, and monthly closing. - Improve reporting and closing to be faster and more accurate.