Fimple is a product company that is solely focused on building a cloud-native, highly composable, and extendible platform to serve the end-to-end platform requirements of digital, disruptive, and new entrant financial players that need agility. Our modern platform, enriched with ecosystem and marketplace support, enables businesses to thrive in a rapidly evolving financial landscape.

We are seeking highly skilled and mid-level experienced AccountingOps Specialists with a strong background in financial operations, accounting processes, and reconciliation management. As an AccountingOps Specialist, you will play a pivotal role in managing financial transactions, optimizing cash flow, and ensuring accurate financial records. We are looking for someone with a strong analytical mindset, problem-solving abilities, and the ability to work independently in a fast-paced fintech environment. Fluency in Turkish and English is essential, as you will collaborate with teams and clients globally.

What Will The Right Person Look Like?

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in financial operations, preferably in banking, fintech, or SaaS-based financial services.
• Strong background in accounts receivable, accounts payable, and operational payments.
• Experience with Mikro and Parachut accounting software.
• Understanding of financial regulations, reconciliation methods, and multi-currency operations.
• Excellent communication and interpersonal skills, with fluency in Turkish and English (Arabic is a plus).
• Strong problem-solving and analytical abilities.
• Ability to work collaboratively in a team environment and independently when required.

What Will You Be Doing?

1. Bank Reconciliations & Cash Flow Management

• Perform daily and monthly bank reconciliations, ensuring all transactions are accurately recorded.
• Investigate and resolve discrepancies in bank statements and financial records.
• Maintain cash flow reports and forecast short-term liquidity needs.
• Ensure timely fund transfers and execution of internal and external payments.
• Coordinate with financial institutions for banking transactions and operational financing needs.

2. Accounts Receivable – Tracking & Managing Incoming Payments

• Issue and track invoices for customers and partners, ensuring timely payments.
• Maintain and update the aging report for outstanding receivables.
• Follow up on overdue payments and manage the collection process.
• Work closely with internal teams to resolve billing discrepancies.
• Reconcile incoming payments with invoices and financial records.

3. Accounts Payable – Issuing, Tracking & Executing Payments

• Process supplier invoices and ensure timely, accurate payments.
• Manage execution of payments for subscriptions, licenses, and operational services.
• Track and process all operational payments, including vendor payments, payroll reimbursements, and other business-related expenses.
• Reconcile supplier statements to ensure no outstanding dues or discrepancies.
• Ensure compliance with company policies and regulatory payment processing guidelines.

4. Operational & Financial Execution

• Oversee the execution of domestic and international transactions.
• Ensure correct processing of payments, fund transfers, and reconciliations.
• Collaborate with banking partners to ensure smooth transaction processing.
• Support treasury functions by optimizing payment schedules and cash disbursements.

5. General Accounting & Reporting

• Maintain accurate and organized financial records.
• Assist in month-end and year-end financial closing.
• Prepare financial reports on cash flow, receivables, payables, and operational payments.
• Provide support for audits and compliance reporting.