Accounting Specialist - Uzbekistan
Discover Your Potential and Grow with Evyap
With more than 3,000 employees and exports to over 100 countries, EVYAP’s success story began in a small workshop in Erzurum in 1927. Today, our trusted brands, including Duru, Arko Nem, Emotion, Blade, Activex, Evy Baby, and Fax, are loved by millions of consumers around the world.
With production facilities in Türkiye, Egypt, and the world’s largest oleochemicals plant in Malaysia, we continue to create value through innovation, sustainability, and a commitment to excellence. Most importantly, we believe our success comes from our people and the unique contributions they bring every day.
At Evyap, we believe in growing stronger together. Every new beginning brings new opportunities to learn, create, and make an impact. We share and respect, take responsibility, continuously improve ourselves, and celebrate success as one team. Here, you will find an environment where you can grow both personally and professionally, leave your mark through meaningful projects, and build a rewarding career journey.
Together, we are better. Are you ready to join us on this journey?
What You'll Be Doing?
- Support daily pre-accounting operations and transactional accounting activities in coordination with the Finance/Accounting team. Receive, review, record, and follow up on incoming and outgoing invoices and supporting documentation. Track accounts payable and accounts receivable transactions and maintain accurate supporting records. Follow up on employee expense reports, advances, reimbursements, and related documentation. Prepare payment documentation and provide the required supporting documents to the Finance/Accounting team for payment processing. Maintain accurate records of cash, bank, invoice, and other day-to-day financial transactions within the scope of pre-accounting. Support customer and vendor account reconciliations and follow up on identified differences. Ensure invoices, receipts, expense documents, and other accounting records are complete, properly approved, and accurately filed. Enter and maintain financial transaction data in the relevant ERP/accounting systems. Support month-end accounting activities by preparing and organizing required transactional documentation. Coordinate with internal departments to collect missing invoices, approvals, expense documents, and other financial information. Maintain accurate physical and digital archives of accounting and financial documentation. Provide reports and supporting information requested by the Finance/Accounting team. Ensure confidentiality and proper handling of all financial and company information.
Who We're Looking For?
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field. Minimum 2 years of experience in pre-accounting, accounting operations, or a similar finance role. Good understanding of basic accounting principles, invoice processes, accounts payable/receivable, and expense management. Experience in invoice recording, payment documentation, and account reconciliation. Proficiency in MS Office applications, particularly Excel. Hands-on experience with ERP/accounting systems such as SAP, Logo, or similar systems is preferred. Strong numerical and analytical skills with high attention to detail. Strong documentation, organization, and follow-up skills. Ability to work accurately and meet deadlines in a fast-paced environment. High level of confidentiality and professional integrity. Ability to coordinate effectively with internal departments, vendors, and other stakeholders. Ability to work effectively in a multicultural and multinational environment. Good command of written and spoken English; Turkish is a strong advantage.
If you want to grow in an innovative environment, build a career full of global opportunities, and become part of a team that believes in creating success together, we look forward to your application.
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