Account Paybale Accountant
- Recruiter
- Aptiv PLC
- Location
- Morocco
- Salary
- Competitive salary
- Posted
- 08 Jun 2021
- Closes
- 20 Jun 2021
- Ref
- J000611301
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
As the job title indicates, the supplier accountant specializes in relations with suppliers. Managing purchases, checking documents, monitoring payments, reminders... He/she plays an extremely strategic role within the company. A position reserved for meticulous and stress-resistant candidates.
Position Summary
Management of various direct & indirect suppliers Portoflio, and ensuring accounting transactions and follow up the OTC process.
Your Role
Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv's success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you'll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.
Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
Position Summary
Management of various direct & indirect suppliers Portoflio, and ensuring accounting transactions and follow up the OTC process.
Your Role
- Collecting all parts of the Supplier process concerning indirect purchases.
- Control the conformity of received invoices with purchase orders and delivery notes.
- Ensure the daily update of the accounting systems used and the accounting of indirect purchases coming from "Allied" or "Outside" suppliers.
- Checks transport invoices as well as customs clearance and import operations, and records them as they occur.
- Provision for the costs of imports for which invoices have not yet been received.
- Reconcile the accounting situation with the statements of invoices received by suppliers.
- Follow up on the resolution of invoicing problems with the departments concerned (purchasing, reception, etc.).
- Ensure a monthly closing of accounts for suppliers of indirect equipment.
- Set up the corresponding provisions at the monthly closing, validate it with the chief accountant and ensure its posting on the system.
- Master's degree in Finance is a must
- Good computer skills (SAP will be an asset)
- Spirit of synthesis and analysis
- Excellent organizational & communication skills
- Ability to handle and prioritize multiple tasks.
- Experience : Beginner ( - 2 years) ,
- Career Development Path
- Partnership with several organizations
- Technical trainings overworld and personal development
- Get a list of benefits such as CNSS, life insurance, employee pension plan, training, activities, etc.
Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv's success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you'll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.
Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.