Finance Back Office Specialist
il y a 1 semaine
We are seeking an Accounts Payable Clerk for our office based in Agadir. We are looking for a fulltime employee, who will work for in coordination among companies departments, with
the main duties with administrative and support of our providers.
- Key Responsibilities
- Attends suppliers invoicing inquires.
- Verifies suppliers' accounts by reconciling monthly statements and related transactions.
- Expenses and cost balances reports.
- Complain handling.
- Payments loading, control and the aacounting entries involved.
- Administrative and support of personnel among companies departments.
- Administrative and support of personnel of Back Office Lead and Management of destination in payable duties.
Requirements:
- Degree in accounting / business administration or equal with 1 or 2 years experience in Account Receivables management.
- Languages: English (mandatory high level), other languages are welcome (especially German).
- IT affinity and a very good knowledge of Excel; the knowledge of Navision/SAP will be highly appreciated.
- Fast learning ability.
- Good level of analytical, planning and organizational skills.
- Strong communication and customer service skills
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