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Job Description

Company Description

Since 2001, we have been breaking ground on our journey as Turkey's first online food ordering platform, and we continue to grow stronger together with Delivery Hero, one of the world's largest online food and grocery ordering platforms.

We continue to produce new technologies every day, digitalize our business partners, and work with all our strength for the success and achievements of everyone we touch, with our millions of users, tens of thousands of business partners and service points in 81 provinces. We are a big family with our team of ten thousand successfully representing our young and dynamic brand stance.

We are looking forward to see you!
Yemeksepeti is with you, If it’s in your mind, it’s at your door!

Our Values: Winning Hearts is on Our Mind
It is always on our mind to search for the better
Finding a Solution is on Our Mind
Team Spirit is on Our Mind

Yemeksepeti is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide.



Job Description
  • Lead the  AP team responsible for processing and paying direct and indirect supplier invoices.


  • Ensure compliance with payment terms, resolve incoming requests from suppliers, and monitor the team's performance and development.


  • Supervise and guide the AP team in the processing of supplier invoices and ensure that payment processing is done correctly.


  • Monitor  the AP team's performance metrics/SLAs, identify areas for improvement, and implement actions to increase efficiency and accuracy as part of day-to-day responsibilities.


  • Ensure compliance with company guidelines, policies and  procedures


  • Lead the hiring and building the AP team in the Finance SSC , scaling it to provide AP services to all European countries


  • Work closely with key stakeholders in the region and countries  to streamline processes and ensure smooth operations.



Qualifications
  • 5-7 years of progressive career experience in Finance , preferably in multinational companies


  • Deep understanding of accounting principles and AP processes, including the purchase-to-pay cycle.


  • Proficiency in English ( written and spoken)


  • Proven experience in leading small/mid-sized  Finance Operations teams


  • Proven experience in managing matrix teams


  • Proven experience in hiring and building up a Finance Operations team


  • Experience in handling SAP and ARIBA for Procure-to-pay transactions


  • Experience in managing a service delivery team inside a Finance Shared Services setup



Additional Information

Your rights arising from the processing of your personal data, within the scope of the Law on the Protection of personal data. You can find detailed information on the page of our Clarification Text at https://www.yemeksepeti.com/contents/kvkk-aday-aydinlatma-metni




Job Details

Job Location
Istanbul Türkiye
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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