Job Description
Purpose:
To ensure the accurate and timely processing of accounts payable transactions by managing vendor invoices, payments, and reconciliations in compliance with company policies and accounting standards. The role supports efficient financial operations, maintains strong vendor relationships, and contributes to the integrity of financial reporting and internal controls.
Key Responsibilities:
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Submit ApplicationJob Details
- Location İstanbul, İstanbul
- Job Type Full time
- Category Financial Clerks
- Posted Date June 23, 2026
- Application Deadline August 02, 2026