Finance Specialist

DHL LOJİSTİK HİZMETLERİ A.Ş.

Who creates future of logistics? You do!

We’re looking for talented new graduates, like you across our business. Let's be the part of our #TogetherUnstoppable team!

Got a can-do attitude?

Love a challenge?

Have a positive, proactive outlook?

Sound like you? You could be exactly who we’re looking for!

DHL is a Deutsche Post DHL brand with a vision to become “The logistics company for the world”. Our promise to customers is to provide simplifying services and sustainable solutions and to always demonstrate respect without compromising on results.

DHL Supply Chain is providing supply chain management and consulting like warehousing, distribution, managed transportation services and value added services in consumer, retail, life science & healthcare, technology, engineering & manufacturing and automotive sectors. We are active in more than 60 countries and territories, employing around 120,000 people. DHL Supply Chain located in 2400 locations all over the world and manages approx. 23 million m²storage area.

DHL Supply Chain Turkey started its operations in 2000 providing warehousing, distribution, labeling, packaging, technical services, home delivery, spare parts logistics and reverse logistics services. DHL Supply Chain Turkey serving leading companies in consumer, retail, healthcare, automotive, engineering & manufacturing and technology sectors with more than 2000 employees in 370 thousand m² warehousing space.

Qualifications

• Bachelor’s degree in related fields,
• 2 years work experience in finance fields,
• Minimum upper intermediate in English both verbal and writing is a must,
• Advanced  knowledge Microsoft Office programs,
• Reporting and analytical skills,
• Working as an account payable is a plus,
• Able to work under pressure and meet deadlines,
• Problem-solving and crisis management in critical daily issues.

Job Description

• Working as part of wider Finance FBA team member,
• Making supplier reconciliation worldwide  and be sure all invoices are recorded and paid on time,
• To ensure accuracy of billing data to the customer in line with the contractual agreement,
• A clear understanding of KPI,
• To ensure the account payable process maintains high standards and make improvements,
• Responsibility for accounting for multiple sites/contracts including month-end activity and reporting,
• To ensure all information is processed accurately and in a timely manner in line with the agreed processes,
• To support the account payable supervisor by providing financial input into carrier reviews and validation of the tender process input and output,
• To support operational team leaders with the continuous reduction in invoice rejections,
• To coach operational team in all finance matters.