Cette offre d’emploi n’est plus d’actualité.

Accounts Payable - Tanger

Gestion / Comptabilité / Finance - Avocat / Juriste / Fiscaliste - Secteur Transport / Messagerie / Logistique

  • De 5 à 10 ans
  • 1 poste(s) sur Tout le Maroc - Maroc
  • Bac +5 et plus - Master

Besoin de réflexion Distance émotionnelle Conventionnel Respect des règles Rationalisme Organisation Besoin d'objectivité

  • CDI
  • Télétravail : Non renseigné
  • Poste avec Management
Publiée il y a 1578 jours sur ReKrute.com - Postulez avant le 20/04/2020

Entreprise :

APM Terminals is one of the world’s leading global port/terminal owners and operators with a global terminal network of more than 63 ports and terminals in 40 countries with 7 new terminal development projects and 7 expansion programs now underway. APM Terminals also manages 170 Inland Services operations in 48 countries. The company employs 23,000 professionals across a total of 68 countries spanning five continents.

APM Terminals serves every major trade lane with a truly global presence, providing our customers with the most advanced terminal technology, equipment and operations in the industry.


Safety for Life !

Poste :

Purpose : 

Accounts payable – Would be responsible for some or all of the accounts payable functions, i.e. PO creation, invoice processing & verification, vendor payments, vendor reconciliation, Vendor Management etc.

Key Responsibilities

  • PO creation, handling & rectifying errors.
  • Invoice processing & verification.
  • Vendor payments & allocation to appropriate invoices.
  • Vendor reconciliation
  • Vendor master data creation
  • Resolving invoice queries by co-ordinating directly with vendors.
  • Communicating with stakeholders via email, telephone, VC, etc.
  • Should have knowledge of Sr. Tax, VAT, TDS and Sr tax compliance.
  • Achieving agreed KPI results on the above tasks.

Learning areas : 

  • PO creation, handling & rectifying errors.
  • Invoice processing & verification.
  • Vendor payments & allocation to appropriate invoices.
  • Vendor reconciliation
  • Vendor master data creation
  • Resolving invoice queries
  • Communicating with stakeholders via email, telephone, VC, etc.

Profil recherché :

Experience:

  • A Master’s degree in Finance or Business Administration or an equivalent qualification
  • 3-4 years of ‘Accounts Payable’ experience.
  • Prior experience of working on ERP system would be an added advantage.
  • Good knowledge of MS office, viz, Word, Excel, etc.
  • Familiar with MS Outlook & Internet.
  • Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
  • Good personal attributes – Matured, confident & a team player.
  • Language Proficiency English & Spanish (Verbal & Written)

Flexible to work in any shift (morning, afternoon or night).

Adresse de notre siège :

Zone Franche Ksar Al Majaz, Oued R'Mel, Commune Anjra

Traits de personnalité souhaités :

Besoin de réflexion Distance émotionnelle Conventionnel Respect des règles Rationalisme Organisation Besoin d'objectivité

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