OPmobility

Cluster Finance Accounting Professional (P2P & O2C)

Tanger

CDI / Temps pleinSur siteComptabilité

L’essentiel du poste

Résumé par Postule AI

This full-time, on-site accounting role in Tangier, Morocco, is responsible for delivering and coordinating P2P and O2C activities. The position covers accounts payable and receivable supervision, general accounting, intercompany transactions, and reconciliations for specific business groups. It also ensures compliance with regulatory requirements, Corporate Accounting and Internal Control policies, and drives process improvements together with Finance BPOs.

Vos missions

  • General accounting and P2P/O2C operations within the agreed scope
  • Contribute to accounting performance through backlog management, account reconciliations, and KPI and SOP documentation
  • Propose improvements to accounts payable and receivable processes and systems with the N+1 manager and Finance BPOs
  • Coordinate daily posting of AP and AR entries in the Accounting Regional HUB, ensuring completeness and accuracy of financial data
  • Review HUB P2P & O2C team backlog and action plans, and follow up support on business sites
  • Coordinate P2P and O2C intercompany month-end transactions

Profil recherché

  • You are interested in P2P and O2C accounting operations
  • You enjoy improving processes and documenting KPIs and SOPs
  • You are comfortable coordinating with business sites, BPO teams and your N+1 manager
  • You are focused on compliance with regulatory requirements and internal control policies

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Location

Tangier, Morocco

Role overview

The position is expected to deliver and coordinate P2P & O2C activities under the direction of the supervisor. The main expectations are accounts payable and receivable supervision, general accounting, intercompany transactions, and reconciliations for specific business group(s).

The role also ensures that P2P and O2C operations within its scope comply with regulatory requirements, Corporate Accounting and Internal Control policies, and delivers quality in its work.

Main responsibilities

  • General accounting and P2P/O2C operations within the agreed scope.
  • Contribute to accounting performance through backlog management, account reconciliations, and process documentation (KPIs and SOPs).
  • Propose improvements to accounts payable and receivable processes and systems, in cooperation with the N+1 manager.
  • Cooperate with Finance BPOs (Hub and Group level) to develop or refine improvement proposals.
  • Coordinate day-to-day posting of AP and AR entries in the Accounting Regional HUB, assessing completeness and accuracy of financial data, including intercompany invoices and credit notes.
  • Review HUB P2P & O2C team backlog, review the action plan, and follow up support on business sites. Coordinate P2P and O2C intercompany month-end transactions.

Mise en forme par Postule ·

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