Experience

• 

  Türkiye i̇ş bankası a.ş.

  Apr 2010 - Jan 2011

  Ap/ar accountant - cashier

  Responsible for both Accounts Payable and Accounts Receivable,- Invoicing and daily bookkeeping,- Processing client’s credit applications, contracts,- Supporting my colleague for annual financial statements and cash flow report,- Making weekly debit and credit reports,- Contacting with clients for possible payments

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  Türkiye i̇ş bankası

  Jan 2011 - Aug 2013

  Credit analyst

  For credit analysis firm intelligence and financial analysis, engaged balance sheet analyze credit offers subject to the company between them bond firms or firms' financial structures are examined and credit files by preparing credit limit of customers who with third parties for their relationship (purchase of goods, service commitment, court, etc. matters ) that you have to give to prepare a letter of guarantee.

• 

  Bpo poland

  Oct 2014 - Jun 2015

  Sales representative

  - Processing client`s order- Giving information about company and products- Contacting with clients for their needs

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  Accenture

  Jun 2015 - Feb 2018

  - Effective interaction with client/supplier and our Mauritius service center- Supporting Mauritius service center in effective closure of the PTP activities- Manage more complex and high interaction incoming Documents- Process Payments- Manage and address effectively Vendor Enquiries in a timely manner- Perform Reconciliation & Period-End Close Activities within the Accounts Payable area- Process T&E reports and payments, handle received Reimbursement Request- Audit Expense Reports, provide Statistical & Tax Reporting information related to T&E Show less

  • AP Accountant-Tax Coordinator-Payment Coordinator

    Aug 2016 - Feb 2018

  • Junior AP Accountant-Tax Coordinator

    Jun 2015 - Aug 2016
• 

  Amadeus

  Mar 2018 - Apr 2019

  Accountant

   Preparing monthly and annual financial statements, Activities related to closing the month and preparing financial statements / periodical reports, Making postings in the general ledger, Keeping a register of fixed assets,  Balance reconciliation of the general ledger Consolidation and confirmation of balances and transactions in group companies, Making postings in the general ledger, Participation in the closing of reporting periods, Cooperation with external auditors, Booking bank statements and allocating incoming payments, Booking invoices from suppliers and preparing payments, Maintaining contact with recipients (monitoring of receivables, reconciliation of balances), Maintaining contact with suppliers (monitoring payment dates, reconciling settlement balances) Show less

• 

  Accenture

  May 2019 - Feb 2022

  • AP Tower Lead

    Jan 2020 - Feb 2022

  • AP Team Lead

    May 2019 - Jan 2020
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  Stryker

  Mar 2022 - now

  • AP Manager Cash & Controls , Disbursement and T&E

    Jan 2024 - now

  • Associate Manager - Query & Resolution

    Mar 2022 - Jan 2024