Supply Chain Accounting Specialist | Q-Commerce

 Job Description

It examines the financial requests and complaints of sellers and prepares the necessary documents for making decisions

Considering the number of tasks and the time limit in their implementation, timely implementation and time management are very important in this role.

With the responsibilities and access levels of this role, it is the executor of the structural changes taken in the calculation model

By checking and analyzing the details of the data in case of bugs or errors in the calculations, it plays an important role in solving the problem in time

Due to the role of intermediary between the financial and commercial team, it provides financial services to internal and external customers

It plays an important role in preparing important reports to create transparency

Responsibilities:

• Management of debt to ensure all invoices paid to contractual terms
• To prepare and control supplier payments.
• To prepare and control supplier prepayments.
• To control the reconciliation of supplier invoices.
• Great organizational and time-management skills
• To check and assess new finance features which are made by the technical team.

Requirements:

• Strategic management, enterprise architecture, project management, knowledge management, change management.
• Office suite (Word, Excel, PowerPoint, Outlook, Visio).
•  To have treasury and banking knowledge
• To have Tax knowledge like a seasonal report, rules and etc.
•  To have commercial accounting knowledge (sale, purchase and etc.).
• Judgment and decision-making.
• Effective communications (Writing and speaking)
• Problem sensitivity and problem-solving.
•  Originality and creative thinking.
• Critical thinking.
• Great organizational and time-management skills