Tuba TOKLAR ÇELİK
Supply Chain Accounting Specialist
Tuzla/İstanbul
Overview
20
20
years of professional experience
3
3
Certifications
1
1
Language
Work History
Ultra Logistics Supply Chain Accounting Specialist
UNİLEVER SANAYİ TİCARET Ve A.Ş.
05.2015 - 10.2023
- Controlling, calculating and reconciling carrier progress payments in OTM and SAP programs.
- Systematic tracking and payment of unplanned costs such as waiting, return and handling.
- Making current account reconciliations with supplier companies.
- Opening orders for regularly received services via PEGA (Purchasing) and tracking payments.
- Defining supplier suppliers.
- Budget controls and preparation of financial reports.
- Preparation of KPI reports, preparation of Tonnage reports.
- Ensuring that the documents of supplier-related dispute (missing, excess, damaged products) invoices are uploaded to the POD (e-archive) system and carrying out the resolution of problematic invoices. Identification of carriers.
- Calculation and reconciliation of rental car progress payments in SAP.
- Analysis and reporting of customer delays caused by CCFOT (supplier or customer service).
- Measurement and evaluation of supplier performances.
Supply Chain Accounting Specialist
UNİLEVER SANAYİ Ve TİCARET A.Ş.
12.2009 - 04.2015
- Controlling, calculating and controlling carrier progress payments in OTM and SAP programs reconciliation.
- Systematic tracking and payment of unplanned costs such as waiting, return and handling.
- Making current account reconciliations with supplier companies.
- Placing orders for regularly received services through PEGA and tracking payments.
- Defining supplier suppliers.
- Budget controls and preparation of financial reports.
- Preparation of KPI reports.
- Preparation of tonnage reports.
- To ensure that the documents of supplier-related dispute (missing, excess, damaged products) invoices are uploaded to the pod (e-archive) system and to resolve the problematic invoices.
- Identification of transporters.
- Calculation and reconciliation of rental truck progress payments in SAP.
- Analysis and reporting of delays caused by CCFOT (supplier or customer services).
Accounting & Sales
Ketmak Makine Ve Tesis İmalat San. Tic. A.Ş
06.2005 - 11.2009
- Preparation of machinery and equipment sales offers.
- Spare parts sales.
- Delivery note, invoice preparation and collection transactions.
- Making customer and supplier reconciliations, keeping preliminary accounting records and carrying out transactions.
Acoounting & Sales
Bulut Turizm LTD. ŞTİ.
01.2004 - 12.2004
- Issuing, recording and tracking financial documents such as invoices, delivery notes and receipts.
- Bank account follow-up, execution of current account transactions.
- Performing personnel salaries, payments and collection transactions.
- Issuing vehicle insurance, motor insurance and DASK policies.
Education
Bachelor of Business Administration - Business Administration
Anadolu University
Eskişehir 04.2001 -
Master of Business Administration Degree - International Trade And Finance
Gebze Technical University
Gebze/Kocaeli 04.2001 -
High School Diploma -
Sarkuysan High School
Gebze/Kocaeli 04.2001 -
Skills
SAP
Certification
Computerized Accounting Training - Private Erdil Educational Institution
Timeline
Ultra Logistics Supply Chain Accounting Specialist
UNİLEVER SANAYİ TİCARET Ve A.Ş.
05.2015 - 10.2023
Supply Chain Accounting Specialist
UNİLEVER SANAYİ Ve TİCARET A.Ş.
12.2009 - 04.2015
Accounting & Sales
Ketmak Makine Ve Tesis İmalat San. Tic. A.Ş
06.2005 - 11.2009
Acoounting & Sales
Bulut Turizm LTD. ŞTİ.
01.2004 - 12.2004
Bachelor of Business Administration - Business Administration
Anadolu University
04.2001 -
Master of Business Administration Degree - International Trade And Finance
Gebze Technical University
04.2001 -
High School Diploma -
Sarkuysan High School
04.2001 -
Computerized Accounting Training - Private Erdil Educational Institution
Social Media Training for Your Business - Unilever
Training to Deal with Difficult People - Unilever