Accounts Payable Specialist - Kenitra

Entreprise :

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 !

Culture de l'entreprise :

Yazaki Morocco s’appuie sur une culture dominée par l’innovation, encourageant la créativité, l’expérimentation et l’initiative individuelle pour accompagner son évolution industrielle. Cette dynamique est soutenue par une culture collaborative affirmée, qui valorise la coopération, la confiance et le management de proximité. L’entreprise intègre également une exigence de performance et de compétitivité, orientée vers l’atteinte d’objectifs concrets. Enfin, une structure organisationnelle solide garantit la rigueur des processus et la fiabilité opérationnelle.

Poste :

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

Profil recherché :

Bac+5 Finance Accounting or similar 

Experience/ Internship in automotive industry 

Fluent English 

Adresse de notre siège :

Traits de personnalité souhaités :

Respect des règles Rationalisme Travail en équipe Conventionnel Besoin d'objectivité Implication au travail Organisation