Finance Back Office Specialist (Accounts Payable) – Agadir

About the role

We are looking for a Finance Back Office Specialist to join our Agadir office, handling accounts payable and supporting various internal departments. The role is full‑time and focuses on supplier invoicing, payment processing and related administrative tasks.

Key responsibilities

• Respond to supplier invoicing inquiries and verify supplier accounts by reconciling monthly statements.
• Prepare expense and cost‑balance reports.
• Handle complaints related to payments.
• Load payments, control them and record the corresponding accounting entries.
• Provide administrative support to personnel across company departments and to the Back Office Lead.
• Assist in managing payable duties for destination operations.

Required profile

• Degree in accounting, business administration or equivalent.
• 1–2 years of experience in accounts receivable/payable management.
• High‑level English proficiency; additional languages (e.g., German) are a plus.
• Strong analytical, planning and organizational abilities.
• Excellent communication and customer‑service skills.

Required skills

• Advanced knowledge of Microsoft Excel.
• Familiarity with Navision or SAP accounting systems.