Manufacturing and Supply
Where the
miracles of
science are made
a reality for patients

Accounts Payable Accounting Expert

Location:Lüleburgaz

Job type:Permanent, Full time

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About the job

Our Team:

The Finance teamplays a vital role in ensuring smooth business operations andmaintainingstrong relationships with our suppliers and partners.We'rea collaborative team committed to excellence, continuous improvement, and supporting our companies’mission.

Main responsibilities:

Invoice Processing & Vendor Management

• Receive, review, and process supplier invoicesin accordance withcompany policies

• Match invoices with purchase orders and delivery receipts (3-way matching)

• Resolve discrepancies by coordinating with procurement, warehouse, and suppliers

•Maintainup-to-date andaccuratevendor master data

• Ensure proper application of KDV (VAT) and other tax requirementsrelativeto payables accounting

Payment Execution

• Prepare weekly payment runs (wire transfers)

• Ensure payments are executed on time and in line with cash-flow priorities

• Reconcile supplier statements and follow up on missing invoices or credit notes

Accounting & Controls

• Code invoices correctly to the general ledger and cost centers

• Support month-end closing by preparing AP accruals and reconciliation schedules

• Ensure compliance with internal controls, accounting policies, and audit requirements

•Assistin internal and external audit requests

Process Improvement

•Participatein AP process optimization and digitalization initiatives

• Support the implementation and testing of ERP/AP automation tools

•Identifyopportunities to improve efficiency and reduce manual work

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About you

Experience:

•Significant experiencein industrial accounting within an international environment

• Proventrack recordin accounts payable operations and vendor management

• Strong background in invoice processing, payment execution, and financial controls

Soft skills:

• Exceptional attention to detail and accuracy

• Strong organizational and time management abilities

• Effective communication and stakeholder collaboration skills

• Problem-solving mindset with a proactive approach

• Ability to work independently and as part of a team

Technical skills:

•Expertisein ERP systems (SAP, Oracle, or similar platforms)

• Deep knowledge of Turkish statutory rules, KDV/VAT regulations, and tax requirements

• Solid understanding of TFRS (Turkish Financial Reporting Standards)

•Proficiencyin 3-way matching processes and AP controls

• Advanced Excel skills for reporting and analysis

Education:

• Bachelor's orMaster's degree in Accounting, Finance, Economics, BusinessAdministrationor related field

Languages:

•Fluency in Turkish and advancedEnglishskills 

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Pursue progress, discover extraordinary

Better is out there. Better medications, better outcomes, better science. But progressdoesn'thappen without people – people fromdifferent backgrounds, indifferent locations, doingdifferent roles, all united by one thing: a desire to make miracles happen. So,let'sbe those people.

At Sanofi, weprovideequal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.

Watch ourALL INvideo and check out our Diversity Equity and Inclusion actions at sanofi.com!

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