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  1. Muhasebe
  2. İstanbul, Avrupa Yakası

Cost Supplier Accounting Specialist

Stellenbeschreibung

Company Description

As a leading international food wholesaler, we at METRO are specialized in catering to the needs of hotels, restaurants, caterers (HoReCa), independent merchants (Traders), and more. We are also more than a supplier which inspires the gastronomy sector in more than 30 countries with approximately 15 million customers worldwide! Our unique multichannel mix offers the flexibility of purchasing goods in-store or via our digitally connected Food Service Distribution (FSD) delivery. With its 34 years presence in our country, METRO Türkiye is operating in 20 cities, with 36 stores and over 4.000 employees.

We are a purpose driven company; we value Turkish cuisine and develop our community by supporting our chefs, leading the market with several sustainability projects, diverse and inclusive structure, digitalization projects, agile innovative approaches and pioneer the sector.

We furthermore take pride in our commitment to diversity, equity and inclusion at METRO Türkiye with our movement «Muftağımızda Eşitlik Var (MEV)». We aim for a more equal and more inclusive future with the diversity of our employees whose gender, place of birth, age, lifestyle, religion, perspective, experience and talents differ from each other.

We place diversity, equity and inclusion at the center of our business strategy and implement our recruitment policies accordingly by creating equal employment opportunity for all.

*METRO Türkiye is one of the WEPs Signatories.


Job Description

  • Managing the accounting processes of service-providing suppliers.
  • Performing reconciliations with suppliers.
  • Addressing suppliers requests regarding accounting matters.
  • Analyzing and fulfilling requests from other departments.
  • Monitoring, controlling, and occasionally providing training for the service center in India.
  • Taking responsibility for the coordination of accounting matters between stores, departments, suppliers, and the service center.
  • Tracking e-invoice/e-archive invoices and forwarding them to the relevant departments.
  • Monitoring personnel expense processes.
  • Providing support for month-end closing processes.

Qualifications

  • Bachelor’s degree in related areas.
  • Minimum 2 years of experience in general accounting.
  • Knowledge of SAP.
  • Proficient in written and spoken English.
  • Problem-solving, analytical, and results-oriented.
  • Strong communication and negotiation skills.
  • Able to work dynamically and systematically.

Additional Information

Head Office Working Model is Hybrid in Metro.

  1. Full Time
  2. with leadership responsibility
  3. Hybrid
  4. Muhasebe
  5. İstanbul, Avrupa Yakası
  6. Hybrid

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