Accounts Payable Specialist processing invoices and employee expenses for EMEA entities within a fast - paced environment. Ensuring compliance with VAT and WHT rates in invoice processing.
About the role
- Accounts Payable Specialist ensuring accurate recording of invoices and vendor management at Lear Corporation in Tangier. Contributing to financial reporting and compliance initiatives.
Responsibilities
- Ensure accurate and timely recording of all invoices and transactions in the ERP system, maintaining data quality and compliance
- Build and maintain strong vendor relationships, resolve discrepancies promptly, and manage inquiries with professionalism and efficiency
- Support month-end close activities, prepare financial reports, and perform account reconciliations; contribute to budgeting and forecasting processes
- Uphold SOX requirements, internal controls, and company financial policies to minimize risks and ensure regulatory compliance
- Identify operational gaps, propose actionable solutions, and take part in initiatives that enhance the efficiency and effectiveness of AP processes
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration
- Strong communication and interpersonal skills, with a good proficiency level in English (spoken and written)
- Solid understanding of accounting principles, strong analytical abilities, and exceptional attention to detail
- Proven adaptability in a fast-paced and evolving environment
- Constructive, solution-focused mindset with a drive for continuous improvement
- Demonstrated ability to quickly learn and navigate systems and processes, showing flexibility and openness to change
Benefits
- Medical insurance
- Social security benefits
- Transportation allowance
- Canteen in site
- Paid Vacations
- Flexible working hours
- Access to Learning and development opportunities
- Opportunities to give back to the community
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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