Finance Admin with Turkish

Obor: Administration, office management, Finance, accounting and economics,
Location: Bratislava,

We are now looking for a proactive, customer and detail-oriented individual who will manage and communicate payment related issues to Tr Vendors


Job description, responsibilities and duties

• Manage and reconcile all financial projects appropriately
• Monitor all financial transactions and recommend ways to increase the effectiveness
• Coordinate with and analyze receivable discrepancy Commercial agreements, Vendor returns
• Communicate with various internal departments abroad
• Provide support to account receivable department
• Prepare regular productivity reports and evaluate for completeness and authenticity of information and maintain all the financial documents.
• validates and approves relationships with vendors


  • Fluent Turkish and English
  • Very good communication and analytical skills
  • Positive attitude towards issue resolution
  • Good MS Office skills


Employee perks, benefits

– market competitive salary based on individual experience​
– annual membership in a medical clinic​
– life insurance​
– retirement pension​
– multicultural ​
– meal voucher card ​
– various training offered by the company​
– friendly and multicultural working environment including team-building events​

Wage: 1200


Zuzana Šubová

Apply for this job