Selchuk Fikret

Serve as the primary point of contact for system-related inquiries and support requests, demonstrating expertise in troubleshooting and resolving issues. Monitor system performance and collaborate with IT and finance teams to implement solutions and enhancements effectively. Identify opportunities for process improvements to optimize financial operations and enhance efficiency. Develop user documentation, manuals, and training materials to facilitate knowledge transfer and ongoing system maintenance.

Independent processing of contracts Communication with external and internal partners on complex issues in the SAP modules RE-FX, AA, FI and MM Taking responsibility the preparation of the monthly, quarterly and annual financial statements in the areas of asset & project accounting Performing valuation of RE-FX contracts as new IFRS 16 Leasing regulations Preparing project & asset accounting related reports according to national (HGB) and international accounting (IFRS) standards of operative plants.

Performing accounting activities such as checking and posting invoices, clarifying accounts as well as verifying payment runs for our Turkish BASF Group companies. Being in charge of analyzing the automatically booked invoices and you will advance the automation of invoice processing. In the optimization of the purchase-to-pay process, taking an active part and work in close cooperation with the purchasing and finance departments of the BASF Group.

Liaise between the guest and accommodations: modification of reservations, handling special requests and complaints by phone and e-mail; Delivering high level of customer service; Actively participate in various projects within the department; Promote the Booking.com culture within your colleagues.

Answering incoming calls; Welcoming incoming guests; Giving necessary information about ongoing and future courses and/or exams; Follow up the monthly payments Follow up the exam fee payments.

Input all incoming and outgoing invoices; Preparing daily/weekly/monthly accountancy related reports; Controlling AP/AR accounts; Preparing weekly payment list; Follow up document flow in between procurement,warehouse and accounting.

Input all incoming material invoices; Preparing daily/weekly/monthly material flow reports; Controlling AP accounts; Preparing weekly payment list; Preparing material cost reports-controlling cost of material. To set up the system between procurement, warehouse and accounting Follow up document flow in between procurement,warehouse and accounting.

Leading a team o seven people which is responsible: Keep the recruitment records of the personnel. Do all the work about the tenure of an employee. Inform all official posts in accordance with the legal regulations. Keep all the files containing information about the personnel and the workers without fault and up to date; Create an inventory and pre-evaluate the staff already in the inventory or the staff he/she can have directly.

Make the payments according to his/her authorities as stated in companies’ regulation; Acquire the daily cash and bank transactions, keep their records within the basics determined by the Deputy General Manager in charge of Finance; Organize the daily cash and bank movement cash and bank movement reports; Prepare the staff payrolls according to the personnel time keeping and pay the local staff’s wages, send the Turkish personnel payroll to the headquarters on time.

Operations Research. International management. International market entry.

Controlling.