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

OTC Accountant - Tanger

Gestion / Comptabilité / Finance - Secteur Transport / Messagerie / Logistique

  • De 5 à 10 ans
  • 1 poste(s) sur Tanger et région - Maroc
  • Bac +5 et plus Minimum - Université

Conventionnel Respect des règles Rationalisme Organisation Besoin d'objectivité

  • CDI
  • Télétravail : Non renseigné
Publiée il y a 778 jours sur ReKrute.com - Postulez avant le 19/06/2021

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 :

Accounts receivable: Would be responsible for some or all the accounts receivable functions, i.e. invoice generation, invoice processing, booking incoming payments, customer account reconciliation, collections, dunning etc.


  • Billing/Sales invoice generation.
  • Billing/Sales invoice processing
  • Booking incoming payments & allocation to appropriate invoices.
  • Customer account reconciliation
  • Customer master data creation
  • Revenue analysis by customer, by service, by volume mix
  • Revenue Closure and Revenue Certification
  • Review of Income Accruals – Storage and Additional service request
  • Liaising with customer to resolve their invoicing, rate, collections and tax queries
  • Posting of Tax entries on collection post reconciling data against data posted on Income tax online site (26AS)
  • Resolving invoice queries by coordinating directly with customers.
  • Communicating with stakeholders/customers via email, telephone, VC, etc.
  • Creating monthly & weekly Dashboards.
  • Training and coaching new team members


Profil recherché :


Master's Degree in tax, accounting, finance or similar field. 

5 years of Accounts Receivable experience.  

Language Proficiency English & Spanish (Verbal & Written)

Prior experience of working on ERP system would be an added advantage

Excellent Excel skills

Familiar with MS Outlook & Internet.

Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc

Prior experience of working on ERP system would be an added advantage.

Adresse :

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

Traits de personnalité souhaités :

Conventionnel Respect des règles Rationalisme Organisation Besoin d'objectivité

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