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Entreprise :DE Peet's is the world's leading pure-play coffee and tea company, with a rich history dating back over two centuries. Founded in 1753 in Joure, the Netherlands, and later expanding globally, we now operate in more than 100 countries with a portfolio of over 50 renowned brands, including L'OR, Peet's, Jacobs, and Senseo. In 2023, we generated total sales of EUR 8.2 billion and employ a global workforce of over 21,000 employees. We are driven by our purpose of unleashing the possibilities of coffee and tea to create a better future, with a vision of providing a coffee and tea for every cup.Poste :The key responsibilities for this role will include:

• Control of the accuracy of supplier invoices, scanning them via VIM , follow up of the invoice posting process with IBM and resolving related issues.
• Analysis of IR/ GR accounts on daily basis.
• Ensuring supplier accounts reconciliation and correspondence with vendors regarding billing and statements of accounts.
• Follow up of customs SOA via Diwanati and reconciliation with SAP.
• Participation in preparation tax declarations
• Assist with preparation of VAT refund requests.
• Participation in monthly closing tasks, preparing journal entries.
• Preparation and posting of accruals in Aico.
• Assist with monthly, quarterly and annual analysis of accounts.
• Assist with preparation for annual audits with BDO.

Profil recherché :

• Minimum of 2 years of relevant experience in a similar role.
• Relevant qualification in SAP.
• English & French fluency.
• Good proficiency with Excel skills.
• BAC+3 or BAC+2.
• Type of contract: 6-month fixed-term.
• Salary range: 5000 MAD – 6000 MAD.
• Availability: Immediately available.

Traits de personnalité souhaités :Respect des règles Rationalisme Conventionnel Besoin d'objectivité Organisation

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