OPmobility

Cluster Finance Accounting Professional

Tanger

CDI / Temps pleinSur siteComptabilité

L’essentiel du poste

Résumé par Postule AI

Cluster finance accounting role based in Tangier, Morocco, focused on P2P and O2C operations. The position covers Accounts Payable and Receivable supervision, general accounting, intercompany transactions and reconciliations for specific business groups. It also involves backlog management, process documentation (KPIs and SOPs), improvement proposals, Hub posting coordination and month-end intercompany transactions. Work must comply with regulatory requirements and Corporate Accounting and Internal Control policies.

Vos missions

  • General accounting and P2P/O2C operations within the agreed scope
  • Supervision of Accounts Payable and Accounts Receivable, reconciliations and intercompany transactions
  • Backlog management and process documentation, including KPIs and SOPs
  • Propose AP/AR process and system improvements with the N+1 manager, cooperating with Finance BPOs
  • Coordinate daily AP/AR postings in the Accounting Regional HUB and review data completeness and accuracy
  • Review HUB P2P/O2C team backlog and action plans, follow up support on business sites, and coordinate intercompany month-end transactions

Profil recherché

  • You have hands-on experience in accounts payable, accounts receivable and general accounting
  • You are comfortable with account reconciliations and intercompany transactions
  • You enjoy improving processes and documenting KPIs and SOPs
  • You can coordinate across regional hub and group-level finance BPO teams

Généré automatiquement à partir de l’offre. Postule AI peut se tromper : vérifiez auprès de l’employeur.

Role overview

The position is expected to deliver and coordinate P2P & O2C activities according to the supervisor. Accounts Payable and Receivable supervision, general accounting, intercompany transactions and reconciliations for specific business group(s) are the main expectations.

The role ensures that P2P & O2C operations within its scope are compliant with regulatory requirements, Corporate Accounting and Internal Control policies, and that quality is delivered in the 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 Accounts Receivable processes and systems with the N+1 manager, cooperating with Finance BPOs (Hub and Group level).

Specific tasks

  • Coordinate the day-to-day posting of AP and AR entries in the Accounting Regional HUB, and assess the completeness and accuracy of financial data, including intercompany invoices and credit notes.
  • Review HUB P2P & O2C team backlog and action plans, and follow up support on business sites.
  • Coordinate the P2P and O2C intercompany month-end transactions.

Mise en forme par Postule ·

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