Accounting Department/Accounting Officer To issue invoices via the Tria Software Accounting Program and E-Archive Portal. To process the purchase invoices coming from companies into the program, To process the cash book during the day and at the weekend, to check the bank movements and cash status, To create the vehicle shipment report made by the company in Excel and to follow it up weekly, To record the shipment information coming from the operation. To prepare contracts and agreements, to send them via e-mail with the company stamp and signature, to follow up and reply to e-mails via Outlook. To follow up the cargo process, to prepare and send the cargoes. To make purchase-sale agreements, BA-BS, with companies. Sharing and confirming current statements, making relevant institution payments and creating USD, EURO accounts in banks, issuing E-Invoices due to our transition from EDM Information Portal system to E-Invoice obligation, processing expenses in tria program and preparing them as a report, interpreting General Accounting/Official Accounting Balance sheet items, creating the expense table within the company.

Mobile Sales Representive-Realizing and selling credit card, commercial card, pos device, producer card, retail credit, factoring, retirement transactions as the sales products of the bank by visiting our customers with field work.Informing our customers about interest rates and bank and entering data.

Accounting Intern Performing invoice entries from the Zirve Net program and creating a declaration.Pay a visit to the taxpayer and receive the bill.Create a Ba-Ba form and make a deal.