Purchase to pay Accountant - Turkish speaker

About this Position As part of our dynamic Source-to-Pay team , you will play a key role in managing Accounts Payable processes, supporting vendor relationships, and driving procurement operations. Working in a collaborative and international environment, you'll have the opportunity to develop your expertise, expand your network, and contribute to Henkel's digital transformation journey. What you´ll do Manage and ensure timely execution of Customs Clearance activities for Turkey. Perform invoice verification activities, including invoice validation, compliance checks, and invoice posting. Review and resolve blocked, parked, and disputed invoices in coordination with relevant stakeholders. Ensure timely and accurate processing of supplier invoices in accordance with company policies and procedures. Handle vendor account reconciliations and balance confirmations, particularly for sensitive and strategic suppliers. Investigate and resolve vendor debit and credit balances and account discrepancies. Monitor Customs Clearance scanning activities and ensure proper documentation management. Handle vendor claims, tickets, account clarification requests, and supplier inquiries. Reconcile vendor-related suspense accounts and perform required clearing and reposting activities. Support internal and external audit requests and ensure compliance with ISO and internal control requirements. Collaborate with suppliers and internal stakeholders to resolve invoice, reconciliation, and account-related issues. Drive continuous process improvement initiatives and support stakeholder satisfaction objectives.