Accounts Payable Specialist - Kenitra
Company sector : Automotive / Motorcycles / Cycles
COMPANY :
YAZAKI’s timeline of success dates back to 1929 when Sadami YAZAKI began selling wiring harnesses for automobiles.
As a truly global company deeply rooted in Japanese cultural traditions and values, YAZAKI strives to be a reliable partner to its customers as well as a promoter of environmental sustainability throughout the world.
We are especially proud to be the world's largest producer of wiring harnesses and at the same time offering environmental systems, with emphasis on energy-related equipment.
As part of Yazaki activities growth in Morocco , we are hiring currently several positions !
Company culture :
Yazaki Morocco is driven by an innovation-oriented culture, fostering creativity, experimentation and individual initiative to support continuous industrial development. This dynamic is reinforced by a strong collaborative culture that promotes teamwork, trust and close leadership. The organization also embraces a performance-driven mindset, focused on ambition and measurable results. A structured organizational framework ensures process reliability, efficiency and operational consistency.
Job :
1. Improve AP sub-ledger quality
a. Contribute to timely payments to suppliers (initiate actions to minimize overdue items)
b. Initiate and coordinate resolution of exception items in AP sub-ledger
c. Apply proactive approach with internal customers replacing exceptions with resolution
d. Maintain Process Documentation (Yazaki standard extended with company code specifics)
e. Contribute to high-quality of posted invoices (regular sample check)
f. Contribute to vendor master data quality
2. Analyze
a. Investigate and push resolution of exception items
b. Assist suppliers and other departments with the resolution of AP issues
3. Execute
a. Assistance in the completion of policies and procedures for the area
b. Reconcile AP sub-ledger with suppliers
c. Reconcile various general ledger accounts linked with AP sub-ledger (i.e. GRNI)
d. Deliver to internal and external requestors needed information from AP sub-ledger (i.e. supplier account statement for audit purposes
Required profile :
Bac+5 Finance Accounting or similar
Experience/ Internship in automotive industry
Fluent English
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