| Location
| : Ankara (On-site) |
| Employment Type | : Full-time |
In this role, you will be responsible for checking patient expense forms, verifying supporting documents, and maintaining accurate records using ERP systems. You will work in close coordination with internal teams to ensure smooth and compliant financial processes.
Responsibilities
- Perform cross-checks between patient expense forms and ERP records
- Verify the accuracy of invoices and expense documents in accordance with accounting standards
- Support document management and archiving processes
- Collaborate with relevant departments to ensure effective process flow
Must Have
- Associate degree preferred (Accounting, Business Administration, Office Management, or related fields)
- Basic knowledge of accounting concepts (e.g. invoice, current accounts, expenses)
- Proficiency in Microsoft Excel (filtering, formulas, table formatting, etc.)
- Experience with ERP systems or willingness to learn
- Strong attention to detail, organizational skills, and a sense of responsibility
Nice to have
- Experience in the healthcare industry or patient expense processes
- Familiarity with ERP data entry or control
- Knowledge of accounting software such as Luca, Logo, or Netsis
What We Offer
- A transparent and ethical work environment
- A team culture that promotes continuous learning and growth
- A dynamic position with a broad range of responsibilities
- Long-term career opportunities in an expanding organization