Accounts Payable Specialist

About the role

As an Accounts Payable Specialist at Eaton Souriau Tangier, you will manage the end‑to‑end vendor payment process for both domestic and international suppliers. You will ensure invoices are processed accurately, payments are executed on time, and all activities comply with internal controls and Moroccan regulations.

Key responsibilities

• Receive, verify and process supplier invoices in Oracle, collaborating with Shared Service Centers.
• Ensure correct accounting, coding and approval workflows, especially for non‑PO invoices.
• Monitor payment runs, execute timely vendor disbursements and raise local AR invoices when required.
• Identify and resolve system or process errors, clear payment blocks with Vendor Master Data and Finance teams.
• Maintain accurate financial records, support internal and external audits, and adhere to SOPs for domestic payments.
• Act as primary contact for vendors, procurement and finance teams, participating in regular alignment meetings.

Required profile

• Bachelor’s degree in Finance, Accounting or a related field.
• 2–4 years of experience in Accounts Payable or a similar finance role.
• Fluency in English and French.
• Ability to work independently while meeting deadlines.
• Strong interpersonal and communication skills, team‑oriented mindset.
• Comfortable working in a dynamic, ambiguous environment.

Required skills

• Proficiency with Oracle ERP (or similar systems).
• Experience using SAP or comparable ERP platforms.

What we offer

• Modern, inclusive and safe workplace.
• Opportunities for continuous learning and professional development.
• Being part of a strategic site within a global organization known for strong values and operational excellence.