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الوصف الوظيفي

Job :

As part of its activity, our client is recruiting an Accounts Payable Clerk who will have the following main tasks:

Receiving, checking, and entering supplier invoices in accordance with internal procedures and accounting standards.

• Verifying invoice compliance (price, quantities, VAT, supporting documents).
• Tracking supplier payments and preparing payment schedules.
• Processing credit notes, managing supplier disputes, and monitoring their resolution in coordination with the relevant departments.
• Performing bank reconciliations and supplier account reconciliations.
• Participating in monthly and annual accounting closing procedures.
• Filing and archiving accounting documents.
• Contributing to the improvement and optimization of accounting procedures to ensure the reliability of financial data.

Required profile :

• Associate's degree (Bac+2) to Master's degree (Bac+5) in accounting.
• 2 years of experience in accounts payable.
• Good command of Excel and accounting software.
• Rigor, organization, autonomy.
• Good team spirit and service orientation.