Supplier Relations Specialist with Turkish

For one of our clients – a large international company, we are looking for a Supplier Relations Specialist with Turkish.

Responsible, as first line contact, to research and problem-solve supplier enquiries received regarding Accounts Payable issues.
Educating the Suppliers on required and accurate information contained within invoice documents;
Partnering with Cargill Business Units and Tax departments to resolve supplier invoicing or payment issues.
Supplier payment advice information;
Submit requests to update supplier records (name, address, bank account information);
Verification of data changes in line with Cargill Payment Control Standards;
Research and resolution on supplier returned or failed payments;
Checking/approval of payment data as needed prior to EFT (electronic funds transfer);
Analyzing aging of supplier account credits and various invoice and payment status reports.

Finance Graduate or Diploma/vocational qualification in finance/accounting;
Fluent (written and oral) in English and Turkish;
Experience of PRTP/AP function, preferably in a shared service organization;
Good customer service skills, with attention to detail;
Highly motivated and able to work on own initiative with a strong understanding of internal control;
Problem solving skills with the ability to identify and resolve problems timely and effectively;
Ability to adapt to change and learn quickly;
Good organizational and time-management skills;
Strong analytical and communication skills;
Strong PC skills, including MS Office;
Experience within a multi-cultural, high volume and high value team environment;
Knowledge of accounting policies and procedures,
Experience in working with SAP and/or JDEdwards.

Competitive salary and benefits;
Fast paced international environment, which will stretch your abilities and channel your talents;
Outstanding career development opportunity;
Exposure to different country regulations;
Develop self by setting high standards.