Treasury & Accounts Payable Country Lead - Turkey [Turkey]


 

  • Global and dynamic working environment
  • Strong career opportunities

About Our Client

Our business partner is a global agriculture company that improves crop solutions and contributes to quality and safety of agriculture.

Job Description

  • Act as the key partner to secure a solid bedrock for compliance for treasury and accounts payable activities in the country.
  • Detect and report to appropriate management any violation or deviation from standards and practices including the code of conduct, laws and other misconduct
  • Deliver high quality set of data in forecasting to facilitate cashflow
  • Continuously monitor banking regulations
  • Drive and engage stakeholders impacting the cashflow
  • Own the E2E cashflow forecasting and management process; prepare and monitor cashflow forecast in an independently under Finance Ops Head supervision


Treasury

  • Prepare and monitor Cash Flow Forecast
  • Coordinate relation with production hubs for required advances
  • Report to Finance Ops Head performance review of the planned cashflow forecast vs. projection/actual
  • Coordinate mandatory Assurance Reports from Full Tax Certification Servive provider
  • Consolidate all available cash and ensure sufficient cash availability for accounts payable on a daily basis
  • Prepare bank transmission letters and digital banking issues on a daily basis
  • Interfere for solution for MT940 Failures
  • Review and follow up loan rates with the banks and report to Finance Ops Head and communicate with Group Treasury; negotiating with banks for required facilities
  • Ensure / maintain / improve source funding and own relationship with bank and negotiation
  • Preparation of documents for the request coming from banks
  • Prepare banking related postings for Banking, AP and AR Teams to book.
  • Troubleshooting


Payment

  • Monitor limits for company credit cards; facilitate approved temporary limit increases due to business requirements; follow inflation and propose limit increases for company credit cards; follow up on time payment of card owners and inform them in case of overdue and implement the company process; process new card requests for new joiners and cancellation for leavers
  • Monitor PCARD payments and carry out clearing accounts controlling and posting
  • Organize Intercompany payments such as exceptional value agreement activities as Royalty&NLF
  • Secure accurate Loan Interest Accruals or Payment bookings
  • Organizing Import payments with Transfer Ids used
  • Execute Payment Reversal Activities
  • Organize/ coordinate payments such as Salary,Social Security,WHT, PensionPlan, Legal Issues
  • SIRAF check for archiving and payment actions
  • Supporting for Solutions in case of any Issue such as Bank Remittance Sharing via Citibank Payment
  • Agreement Negotiations with Banks such as Salary, Loans, etc
  • Informing HR for Citibank overdue items for salary cut

The Successful Applicant

  • Banking and treasury background
  • Sound knowledge of accounting compliance, tax compliance, cashflow and business drivers
  • Financial modelling
  • Accounting and treasury
  • Ability to understand, communicate and manage complex cross-functional issues
  • A finance professional with 8+ years of experience in different accounting, controlling and tax ideally with previous P&L accountability
  • Experience in working with cross functional teams and ability to work with all levels of the organisation
  • Experience in influencing key stakeholders towards adopting and aligning to relevant procedures and tools
  • Exposure to finance back-office operations including cashflow management and accounting
  • Experience in working with multi-cultural and virtual teams; coordination of work of others without direct reporting line
  • Wide knowledge of finance (financial analysis, cashflow).
  • Proficiency in English
  • Influencing, teamwork skills
  • High focus and energy with a pragmatic mindset and solution-oriented approach
  • Strong collaboration mindset and ability to work in matrix organisation
  • Technology savvy, drive for digitalisation

Critical leadership capabilities

Customer management: ability to interact and influence at different levels within the organization
Judgement: provides timely and good decisions that are respected by the business, involves stakeholders to enhance the decision-making process
Insight generation: brings forward looking mindset to business, generate insights and identify financial impacts

What's on Offer

  • Global working environment
  • Hybrid working system


 

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