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.
Required profile :
- 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