İzmir, Türkiye
• Entered purchase and sales invoices into the system and prepared accounting records in compliance with legal regulations. • Performed regular customer and vendor account reconciliations. • Tracked and reported travel expenses and per diem processes. • Managed company credit card transactions, processed payments, and performed bank reconciliations. • Controlled e-Invoice and e-Archive processes, return invoices, and billing operations. • Followed up on requests related to legal documentation, tax, and audit processes and took necessary actions. • Conducted interim account controls prior to period-end closings.
• Responsible for reporting to Finance Director • Creating and recording A/R invoices in SAP, ensuring their accuracy and compliance with company processes. • Preparing and analyzing P&L and Sales report • Checking and following account balance reconciliations • Working closely with sales team and finance. • Responsible for preparing month end specific reports • Responsible for being contact point for automotive customers in accounting related issues internationally • Collaborated with the sales team to verify sales orders and customer accounts using SAP SD module data.
I have worked in summer camp in US as a kitchen assistant