Finance Specialist İş İlanları

QUALIFICATIONS AND JOB DESCRIPTION

Georg Fischer Hakan Plastik is one of the world's leading manufacturers of plastic piping systems and preferred worldwide with its innovative products by producing in three main business areas: superstructure, infrastructure and agricultural irrigation.

Georg Fischer has three main activities: GF Piping Systems, GF Casting Solutions and GF Machining Solutions.

GF; is a well-established company with 125 companies in 32 countries, including 14000 employees and 50 production facilities.

GF Piping Systems; is the world's leading supplier of plastic piping systems for the transport of liquids and gases in industry, construction technology and auxiliary applications.

As the Georg Fischer Hakan Plastik family, we are looking for team mates who can contribute to our personal development and our understanding of quality service and always take us onestep further.

QUALIFICATIONS

Preferably graduated from related departments of universities,
At least 3 years of experience in finance
Proficient in MS Office programs (good in Excel),
Preferably fluent in English
Able to adapt to intense work tempo, prone to teamwork,
Ability to make statistical reports when necessary,
Advanced analytical skills, investigative, sociable and careful,
Completed military service for male candidates,
Can be residing or residing in Istanbul Kağıthane and its environs

JOB DESCRIPTION

To fully implement and ensure the implementation of all documentation and activities falling under the responsibility of the Integrated Management System (ISO 9001, ISO 140001, ISO 45001),
Writing and sending relevant instructions to banks,
Processing daily cash receipts,
Ensuring and following up the delivery of documents that need to be sent to banks,
Making accounting records of daily bank account movements,
Making check transactions in collection and transactions of bounced or refunded ones under the control of the Finance Officer,
Preparing the correspondence of the policies, checks / promissory notes and valuable documents to be given to the bank,
System exit transactions of checks to be given to suppliers and banks,
Accurate and timely processing of business advances into the system,
Making phone calls with suppliers on financial issues, ensuring the necessary information flow,
Supporting the follow-up of daily financial operations,
Submitting the Corrective and Preventive Actions to the supervisor in the Department,

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