Join now
Log in Join

Netting Coordinator sought 4 US Company -Istanbul

You can directly contact me via e-mail for below Job. Possible Candidate will work in a team reporting to me.
Protected content Tel : Protected content
Gokalp Sanvergil ( Finance Manager )
Elif Abdullahoglu ( HR Manager )
Protected content

Candidate should reside in european part of Istanbul.
Position is in accounting dept and accountancy past is preferrable.

General Qualifications:

UTi Worldwide Inc. is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. Through our supply chain planning and optimization services, we assist our clients in designing and implementing solutions that improve the predictability and visibility and reduce the overall costs of their supply chains. Our global and diverse customer base ranges from large multinational enterprises to smaller local businesses and includes clients operating in industries with unique supply chain requirements such as the pharmaceutical, retail, apparel, chemical, automotive and technology industries. Our global network of freight forwarding offices and contract logistics and distribution centers are strategically located in Protected content and staffed by a team of more than 20,000 experienced and skilled people.

UTi Turkey is looking for Netting Coordinator for Turkey accounting operation who will be responsible of netting balances between offices and foreign clients with below qualifications;

•2-3 years of experience in Accounting in global freight forwarding companies
•Fluent in English written and verbally
•Team player
•University degree in Accounting
•For Male applicants military service completed
•Location in Yesilkoy Area
Job Description:

Job Description
•Daily follow up with operation and other offices for outstanding invoices
•Capturing received invoices to accounting system
•Coordinating with operation team to follow up any missing data on invoices
•Supporting accounting team
•Supporting finance management in reporting
•Active role in local receivables process