Münevver Yağlıkara

-Uploading and approving purchase and sales invoices to system

-Carrying out approval processes of purchase invoices and recording accounting records
-Preparing monthly invoice control reports
-Checking and accounting of expense lists
-Supporting in monthly declaration processes
-Checking import-export documents and then recording accounting records
-Performing bank checks after import entries
-Organizing current transactions, reconciling with companies

-Preparation and approval of accounting, tax, payroll and SSI invoices
-Preparation of proforma invoices and submission for approval and follow-up
-Sending invoices to overseas offices and companies and following up on payments
-Preparation of debt receipts
-Following up and sending current statements through system
-Preparation of annual contract lists and turning them into reports
-Preparation and follow-up of monthly invoice lists
-Recording and following up on offer entries sent to companies into system
-Initiating ‘client acceptance’ process for companies that are not registered in system
-Providing company current processes for accepted service offers
-Completion of ‘engagement /client acceptance’ processes for annually renewed customer codes

• -Planning company transportation processes
• -Following up customs processes
• -Following up transit and registration processes
• -Ensuring information flow with customs companies and customers