Accounts Receivable

Calderys

. Prepare and process sales and sales return invoices accurately and on time .

Posted 9/15/2026full-timeIstanbul • TurkeyMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in sales operations, invoicing, and financial processes, with a strong focus on data accuracy and reporting. Proficient in using Logo ERP and Excel for managing financial records and supporting cross-functional teams.

Highest-signal resume keywords

Logo ERP KnowledgeInvoicing ExpertiseFinancial Reporting SkillsAttention to DetailCross-Functional Coordination

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

InvoicingAccountingVAT ProcessesFinancial AnalysisData AccuracySales OperationsExcel ProficiencyERP SystemsReportingMaster Data Management

Soft Skills

Strong CommunicationTask ManagementDeadline Orientation

Certifications & Qualifications

Bachelor’s Degree in Business AdministrationBachelor’s Degree in EconomicsBachelor’s Degree in FinanceBachelor’s Degree in Accounting

Industry Keywords

Sales OperationsFinancial ProcessesCustomer ServiceSupplier ManagementAudit Preparation

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare and process sales and sales return invoices accurately and on time
Check price differences, invoice provisions, and invoicing discrepancies
Review and distribute incoming e-Invoices and e-Archive invoices
Enter S&B purchase invoices into Logo ERP and maintain supplier records
Prepare export-registered sales invoice lists and support VAT controls and declaration processes
Check sales invoice accounting integration and related financial records
Prepare documents and reports for independent audits
Create and maintain stock, customer, and supplier master data in Logo ERP
Support customer account creation and market segment updates as back-up
Analyze monthly Connect reports and report results to the Finance Manager
Check and complete missing master data and ensure data accuracy
Perform related sales and finance operations for S&B/HDR processes
Prepare and review sales, supplier, price difference, invoice provision, BCRS, FCC, and POC-Precast reports
Analyze uninvoiced delivery notes and follow up on outstanding transactions
Prepare weekly Customer Service sales reports and monthly cumulative sales reports for the Sales Team
Coordinate with Sales, Finance, Accounting, Customer Service, and Operations teams

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Finance, Accounting or a related field
Minimum 3 years of relevant experience in sales operations, finance, accounting, invoicing, or a similar role
Knowledge of invoicing, accounting, VAT, and financial processes
Experience with ERP systems; Logo ERP knowledge is preferred
Good Excel and reporting/analytical skills
Strong attention to detail and data accuracy
Ability to manage multiple tasks and meet deadlines
Strong communication and cross-functional coordination skills
Good command of English

Benefits

Comp & perks

Performance is recognized and learning is promoted
Scope and opportunities to develop potential
Diverse, inclusive and collaborative setting