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

PPOP Officer (H/F) - Rabat

Gestion / Comptabilité / Finance - Banque / Finance

  • De 1 à 3 ans
  • 1 poste(s) sur Rabat et région - Maroc
  • Bac +3
  • CDD
Publiée il y a 40 jours sur ReKrute.com - Postuler avant le 11/10/2021

PPOP Officer (H/F) - Rabat

Entreprise :

AXA Group Operations – AXA Group Operational Center of Excellence.
At AXA, our mission is to empower people to live a better life. Through innovation and execution, we need to move from being a "Payer" to a trusted partner in our customers' lives. The concrete objectives of the group's activities are to create value for the AXA global organization, to collaborate with the Business Innovation Group to encourage innovation and integrate simplicity and empowerment into our contribution to AXA's mission and strategy.

Present in more than 18 countries, AXA Group Operations is AXA Group's operational center of excellence. Operating in the fields of IT (Information Technology), Data & Innovation, IT Security, Finance, Procurement, Transformation and Outsourcing, we support the Group's strategy: Become an innovative company « customer driven & tech-led ».

AXA Group Operations Morocco
Present in Morocco since 2009, AXA Group Operations Morocco is an offshoring entity. With its 300 employees and its various centers of expertise operating in the fields of IT, Project Management, Finance and Human Resources, AXA GO Morocco supports Group Operations in carrying out its mission.

Poste :

Currently we are looking for a PPOP Officer within the PPOP team (centralized team that raises Purchase Order creations for all AXA Group Operation around the word). Here is what your job will look like:

  • Manage Purchase Orders since the need is expressed by operational teams until dispatch to the supplier
  • Follow Up Purchase Orders Approval and provide any additional required information
  • Manage the Department’s incoming requests (from operational teams, Procurement, Finance, suppliers, …)
  • Follow Up of Intra Company flows
  • Liaise with the relevant teams to solve any obstructing points
  • Ensure process compliance based on the Group’s standards
  • Activity Reporting based on specific requirements
  • Participate to the Department’s Monthly Meetings
  • Participate to ongoing projects of enhancement
  • Participate to updating the Activity Documentation
  • Check the technical issues and escalate to the local KBU

Profil recherché :


  • Demonstrate a good ability to understand P2P process and underpinning reporting
  • Excellent presentation and influencing skills along with motivation skills to uplift team members
  • Customer focused - actively seeks and responds appropriately to customer’s needs.
  • Deal with problems in line with agreed procedures;
  • Self-starter
  • Be flexible in approach

Technical Competencies

  • Strong Accounting knowledge
  • Technical understanding of the P2P process.
  • Language Skills
  • Good in French /English - speaking, reading and writing


  • Bac+3 in finance or accountancy
  • An internship or a first professional experience in P2P is nice to have.

Adresse :