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

Order to Cash Process Lead - Tanger

Gestion / Comptabilité / Finance - Transport / Messagerie / Logistique

  • De 10 à 20 ans
  • 1 poste(s) sur Tanger et région - Maroc
  • Bac +5 et plus - Université
  • CDI
Publiée il y a 230 jours sur ReKrute.com - Postuler avant le 19/06/2021

Order to Cash Process Lead - Tanger

Entreprise :

APM Terminals is a port infrastructure leader, uniquely positioned to help both shipping line and landside customers grow their business and achieve better supply chain efficiency, flexibility and dependability.

Part of A.P. Moller-Maersk, we leverage more than 100 years of industry experience to design and build high-quality container terminals.

APM Terminals MedPort Tangier is one of the most technologically advanced, efficient and safest terminals in the world. It’s ranked as a leading African port and amongst the world’s top 50 container ports worldwide.

Joining us in lifting global trade, means being part of an exceptional field, where the right combination of experience, energy and ambition are given the opportunity to advance and develop throughout their careers!

For further information, visit our website https://apmterminals.rekrute.com/

Poste :

The accounts receivable would be responsible for leading some or all of the account receivable functions, i.e. sales invoice generation, sales invoice processing, booking incoming payments, customer account reconciliation, etc.

Accountabilities:

  • Team leading & MIS management
  • Stake holder management
  • Sales invoice generation.
  • Sales invoice processing
  • Booking incoming payments & allocation to appropriate invoices.
  • Customer account reconciliation
  • Customer master data creation
  • Resolving invoice queries by co-ordinating directly with customers.
  • Creating monthly & weekly Dashboards.

Profil recherché :

Qualification;

  • Master's Degree in tax, accounting, finance or similar field. 
  • Language Proficiency English & Spanish (Verbal & Written)
  • 10+ years of ‘Accounts Receivable’ experience.
  • Prior experience of working on ERP system would be an added advantage.
  • Excellent Excel skills.
  • Familiar with MS Outlook & Internet.
  • Good communication skills (English/Spanish)– should be able to independently communicate with stakeholders via emails, telephone, etc.
  • Good personal attributes – Matured, confident & a team player.

Adresse :

Zone Franche, Ksar Al Majaz Oued R’Mel, Commune Anjra, Route de Fenideq