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.
