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| Alper Cakir |
Alper Cakir recently joined the UVAFinance team as an Invoice Processing Specialist, bringing with him a wealth of experience in fields like supplier relationship management, budget tracking, cost analysis, and more. His love of learning and commitment to applying his skills to his role at the University make Cakir a valuable asset to the Finance team.
Cakir is originally from Turkey, where he graduated from Bilecik University Vocational School in Automation Technology, later earning a Bachelor’s in Business Administration from Anadolu University. He first developed an interest in finance eight years ago, by combining his knowledge of electrical-electronics, automation, and finance. He worked in sales and procurement in Turkey for six years, doing financial analysis, budget management, and facilitating supplier relationships, all of which further fueled his interest and shaped his understanding of finance.
In September 2023, Cakir and his wife moved to New Jersey after winning the Green Card (Permanent Resident Card) lottery. Through friends living in Charlottesville, they learned more about the city. Learning about Charlottesville and knowing it was home to the University of Virginia, Cakir and his wife felt a connection to the city. The couple relocated to Charlottesville in May of 2024, where he originally started as a temp at UVAFinance, and has since transitioned to a full-time role.
Cakir says he chose UVAFinance for its strong reputation in both finance and academics.
“The University as a whole is known for its excellence, innovation, and community, all values that are important to me.”
He attests that the Finance department offers a place to apply his skills meaningfully and continue learning at a top university. The opportunity to contribute to UVAFinance’s goals, work with talented individuals, and become part of a company that values honesty and new ideas was a great motivating factor for his application to the role.
As an Invoice Processing Specialist, Cakir will ensure that supplier invoices are processed accurately and efficiently using the new Nimbello system. He will verify that invoices match their orders and closely monitor the payment process to ensure timely payments. He will maintain communication with departments and suppliers to ensure everything is running smoothly. Cakir says his main responsibilities will be to support the company’s financial activities and maintain strong supplier relationships. Through his prior customer-oriented approach in sales and procurement, Cakir has developed a proactive, solution-focused mindset, particularly in managing supplier and customer payments, which are crucial skills that will be applied within his role as Invoice Processing Specialist.
In his free time, Cakir and his wife enjoy traveling, discovering new places, and trying all different kinds of food. He tries to keep up with European football, and is a big fan of Fenerbahce, a football team from Turkey. He also loves watching NBA games and spending time at the gym.
