• CDI
  • Tanger

Opus RH

Poste :

To this end, your missions will consist in particular in:

  • 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.

Profil recherché :

  • BAC+5 in Accounting & Finance
  • 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)
Upload your CV/resume or any other relevant file. Max. file size: 64 Mo.