Onclusive

Accounts Payable Specialist

Rabat

CDI / Temps pleinHybride1–3 ansMaster / Bac+5Anglais, FrançaisComptabilitéInformatique / IT

L’essentiel du poste

Résumé par Postule AI

Onclusive seeks an Accounts Payable Specialist for their Rabat office to support financial operations and lead a system migration to Microsoft Dynamics Business Central. The role involves invoice processing, supplier reconciliation, payment preparation, and knowledge transfer. Ideal candidates hold a Master's degree in Finance, have 2-3 years of AP experience (preferably multinational), and are fluent in English and French. The position offers hybrid work, competitive benefits, and career development opportunities.

Vos missions

  • Process invoices, expenses, and prepare/process payments while supporting ongoing business activities
  • Reconcile supplier statements and liaise with suppliers to resolve complex queries
  • Lead system migration to Microsoft Dynamics Business Central from an accounts payable perspective
  • Support knowledge transfer from existing transaction team and document processes for system rollout
  • Execute adhoc project duties and maintain high-volume transaction processing

Profil recherché

  • You have 2-3 years of Accounts Payable experience in multinational environments
  • You are fluent in English and French and eager to work in a diverse, global team
  • You are comfortable with system migrations and can document processes for knowledge transfer
  • You thrive in high-volume, deadline-driven environments with strong organizational skills

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About Onclusive

Onclusive is a world leader in media intelligence technology and services supporting PR, Communications and Marketing professionals. We deliver innovative solutions for media management, monitoring and analysis that enable data-driven communications strategies.

Your Responsibilities

  • Support ongoing business as usual activities and process invoices and expenses
  • Reconcile supplier statements and prepare/process payments
  • Lead system migration to Microsoft Dynamics Business Central from an accounts payable perspective
  • Liaise with suppliers and resolve complex queries
  • Support knowledge transfer from existing transaction team and document processes for system rollout
  • Execute adhoc project duties as assigned

Who You Are

  • Master's degree in Finance, accounting or related field
  • Professional fluency in English and French; proficiency in other European languages is advantageous
  • 2 to 3 years of Accounts Payable experience, preferably in multinational environments
  • Experience with Microsoft Business Central (Dynamics/Navision) preferred
  • Strong communicator with excellent organizational skills and attention to detail
  • Fast learner capable of multitasking in high-volume environments and meeting tight deadlines

What We Offer

  • Competitive salary and benefits package
  • Hybrid working arrangement with a passionate, supportive team
  • Company focus on wellbeing, work-life balance, flexible working and mental health support
  • Opportunities to develop your skill set and advance your career in a global, fast-growing organization

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