Finance Specialist - Accounts Payable

Hyundai Motor Türkiye invites you to become part of one of the world’s leading car manufacturers. Being a member of our international team, you have the chance to form the future of mobility together with experts inside a global company with a unique success story. As a well-organized, flexible and motivated professional, you will master diverse challenges and work in a dynamic environment with a strong customer focus.

We love to defy conventions and drive ambitious future plans with responsibility when it comes to mobility, quality and design. For these aims we need the right team and therefore, we need you. At Hyundai, we believe that the success of our organization lies in the passion and diversity of individual members. That is why we also commit to supporting them in their personal development, while offering an inspiring work atmosphere.

Join us for creating future mobility.

If you want to know more about us, then visit our accounts.

Website: https://hyundai-motor.com.tr/tr/

Instagram: hyundaidekariyer

We want you to:

• Ensure accurate maintenance of vendor master records in SAP.
• Manage end-to-end accounts payable processes, including invoice verification, posting, and payment execution.
• Coordinate weekly payment operations and cash disbursement activities.
• Oversee employee expense and petty cash processes in accordance with internal controls.
• Monitor and administer corporate credit card programs and related reconciliations.
• Track vendor account balances, maturities, and foreign currency exposures.
• Execute supplier reconciliations and resolve payment discrepancies through SAP.
• Contribute to month-end closing and financial reporting activities to support business operations.

You will also need to have:

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Experience in accounts payable, vendor accounting, or general accounting processes.
• Hands-on experience with SAP, preferably in vendor master data and accounts payable modules.
• Knowledge of invoice processing, payment operations, account reconciliations, and month-end closing activities.
• Familiarity with employee expense management, petty cash controls, and corporate credit card administration.
• Strong understanding of accounting principles and financial reporting processes.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong analytical, organizational, and problem-solving skills.
• High attention to detail and commitment to accuracy.Good command of MS Office applications, particularly Excel.
• Effective communication and teamwork skills.
• Intermediate or higher level of English proficiency.

We Offer

Working on a global level and recognized internationally,

Chance to enhance your competencies and unlock your potential,

Structured training and ongoing career development,

Flexible working hours (Flextime),

Flexible benefits,

Comprehensive private health insurance,

Casual dress code