Job description

Job :

Your main tasks

• Reporting to the Accounting Manager, you will be responsible for:
• Ensuring the recording and control of supplier invoices.
• Verifying the compliance of accounting documents and purchasing procedures.
• Preparing and monitoring supplier payment runs.
• Reconciling supplier accounts and processing discrepancies.
• Participating in monthly and annual closing processes.
• Ensuring compliance with internal procedures and internal and external audit requirements.
• Contributing to the continuous improvement of Procure-to-Pay (P2P) processes.
• Collaborating with Finance, Purchasing teams, and various international contacts.

• Bachelor's degree (Bac+3) to Master's degree (Bac+5) in Accounting, Finance, or Management.
• Minimum of 3 years of experience in a similar role, ideally within an international group.
• Excellent command of accounts payable and accounting principles.
• Good command of Excel and ERP tools (Oracle or equivalent).
• Rigor, organizational skills, and ability to manage priorities.
• Analytical skills, autonomy, and attention to detail.
• Good interpersonal skills and ability to work in a multicultural environment.

Languages
Mandatory:

• Fluent French
• Fluent English (written and oral)

Highly appreciated:
Proficiency in at least one of the following languages is a real asset:

• Spanish
• Italian
• German
• Hungarian

We offer

• The opportunity to join a fast-growing international group.
• A dynamic, demanding, and multicultural work environment.
• Professional development and career advancement prospects.
• Attractive compensation, commensurate with profile and experience.

Work location: Bouskoura