GİZEM OJELERE

Responsible For Payment Cashflow,Budget,accounting,financial Support and Reporting.

• Customer Current and payment tracking,Using the Parachute Program
• Purchasing and Sales invoices tracking and accounting personnel entry and exit and payroll tracking, Providing all kinds of support to the general accounting, Making tax declarations in accordance with the Tax Law and Legislation and keeping the accounting book, Administrative reporting in line with company needs, Management of Accounts Receivable and Payable, Reconciliation with customers, Updating the current limits of customers and couriers according to their account statements, Sending invoices to customers, Salary calculation and payment,and other accounting and financial support.

• Taking orders for export and connecting with customers,preparing the documentations like invoices,packing lists, fixing the transportation system,and following the payments and reconciliation with the foreign customers.

• Login in the bills on UYUM system and undertaking the document following of the finance department
• Following the banks amounts every day, responsible the payments, customers and clients
• Do payrolls and support all administrative issues
• In brief, support all finance and accounting issues.

• Following the foreign customers of the firm and bringing new ones in participating in fairs, following the orders from the point of manufacturing to shipping, preparing the export documents - shortly managing the whole export process

• Financial affairs assistantship in Outsourcing department in Tax unit; keeping the accounts of the firms I was responsible for in Efes program and conducting payrolls in Poldy program (Login in the bills of the five firms in my portfolio, following banks and payments, congruity, month end process, VAT, brief, preparing SSI )

• Managing the guichet procedures in Natoyolu branch office.

• Following the foreign currency and fund in HSPOB Nostro Vostro Unit in Summit program working under my manager, agreement of foreign currency accounts
• Following the process on Akrobat system
• I worked in purchasing department cyclicly (6 months) before Akbank Total Corp
• Term.

• Strengthened merchandising and promotional strategies to drive customer engagement and boost sales.
• Helped with planning schedules and delegating assignments to meet coverage and service demands.
• Completed regular inventory counts to verify stock levels, address discrepancies, and forecast future needs.
• Mentored team members to enhance professional development and accountability in workplace.

• Login in the bills on Oracle system and undertaking the document following of the finance department
• Reaching an agreement with the firms and working on customer complains
• Projects: Representing the faculty with a project on “Economical Crisis, Agriculture and Poultry Husbandry Sector: Bandirma Sample in Independent Economics Congress; analyzing the same topic in the Thesis.