Junior Accounting Clerk with Turkish and English

Process AR transactions and perform related activities in applicable systems and tracking tools.  Demonstrate knowledge of processes and related systems in order to effectively perform main responsibilities and accountabilities.  Solve problems by precedent and reference detailed instructions and procedural documents, escalating issues and seeking advice when faced with complex issues and problems.


Responsibilities

• Receive electronic payment information from the bank
• Match receipts with the client invoices
• Resolve allocation queries with client
• Submit authorised direct debit files to the bank according to the agreed timetable
• Process adjustments and issue credit/debit notes
• Prepare and make refund payment to clients
• Manage intercompany payables
• Monitor automatic invoice creation programs and interfaces and manage corrections
• Manage interfaces dealing with electronic payment and bill of exchange receipt
• Follow established policies, procedures and methods to achieve metrics and targets
• Participate in documenting and updating processes
• Monitor and coordinate workload of the team to ensure achieving metrics and targets
• Deliver external/internal client satisfaction
• Serve as a resource and support to other team members
• Actively participate in the continuous improvement initiatives
• Engage in issue resolution procedures and follow escalation processes
• Respond to requests as needed
• Comply with Accenture standards, procedures and policies, as well as regulatory requirements

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