Accounts Payable Specialist

Casablanca, Casablanca-Settat

Publié il y a moins de 12 jours

Décryptage du poste par Postule AI

Résumé du rôle

Exclusive Networks seeks an Accounts Payable Specialist for their Casablanca office. This full-time, on-site role involves managing supplier accounting activities, processing invoices, validating payments, and ensuring compliance with Moroccan tax regulations. The ideal candidate holds a Bachelor's degree in Accounting or Finance with 2+ years of AP experience, preferably international, and proficiency in Oracle and advanced Excel.

Exigences clés (estimation)

Process and record supplier invoices in the accounting system
Verify invoice compliance against purchase orders and goods receipt documentation
Prepare and validate supplier payments, bank transfers, and withholding tax (RAS) payments
Reconcile supplier accounts, manage aging balances, and support cash flow forecasting
Monitor invoice discrepancies and ensure timely resolution with stakeholders

Compétences

Oracle accounting software proficiencyAdvanced Microsoft Excel skills (Pivot Tables, advanced formulas)Knowledge of Moroccan accounting and tax regulations (VAT, withholding tax)Invoice processing and reconciliationAttention to detail and organizational skillsStakeholder management and communication

Niveau estimé

This role requires a minimum of 2 years of Accounts Payable experience, preferably in an international environment. Entry-level candidates without AP experience would not be suitable; this is an intermediate-level position.

Attributs détectés par l’IA (si absents de l’offre)

Type de poste: full-time
Mode de travail: Sur siteConfiance 100%
Niveau d'expérience: 1–3 ansConfiance 95%
Fonction: ComptabilitéConfiance 100%
Secteur: Informatique / ITConfiance 90%
Niveau d'études: Licence / Bac+3Confiance 95%
Langues: Anglais, FrançaisConfiance 70%

Cette analyse a été générée automatiquement par Postule AI à partir de l'offre.

About the Role

The Accounts Payable Specialist is responsible for end-to-end management of supplier accounting activities. Working closely with internal teams and international suppliers, you will ensure timely payments, accurate financial records, and compliance with Moroccan accounting and tax regulations.

Key Responsibilities

Process and record supplier invoices in the accounting system
Verify invoice compliance against purchase orders and goods receipt documentation
Monitor invoice discrepancies and ensure timely resolution
Prepare and validate supplier payments and bank transfers
Prepare and validate withholding tax (RAS) payments
Reconcile supplier accounts, manage aging balances, and support cash flow forecasting and audit requirements

About You

Bachelor's degree in Accounting, Finance, or Business Administration
Minimum 2 years of experience in Accounts Payable, preferably in an international environment
Strong knowledge of accounting software, particularly Oracle
Advanced Microsoft Excel skills, including Pivot Tables and advanced formulas
Solid understanding of local accounting and tax regulations, including VAT and withholding tax requirements
Strong attention to detail, organizational skills, and ability to work effectively with internal and external stakeholders

About Exclusive Networks

Exclusive Networks is a global cybersecurity go-to-market specialist with offices in over 45 countries, serving customers in over 170 countries. We combine deep local expertise with the scale and delivery of a single global organization, offering managed security services, technical accreditation, and training.

Cette description d'emploi a pu être reformatée par Postule pour améliorer sa lisibilité et sa présentation. Le contenu et les informations restent fidèles à l'offre d'emploi originale. .

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