Finance Back Office Specialist – Accounts Payable

About the role

We are looking for a Finance Back Office Specialist to join our Agadir office. The role focuses on accounts payable activities, supporting internal departments and ensuring smooth interaction with our suppliers.

Key responsibilities

• Handle supplier invoicing inquiries and provide timely responses.
• Reconcile monthly supplier statements and verify related transactions.
• Prepare expense and cost‑balance reports.
• Manage complaint handling related to payments.
• Load payments, control them, and record the corresponding accounting entries.
• Provide administrative support to personnel across company departments.
• Assist the Back Office Lead in managing payable duties and related documentation.

Required profile

• Degree in accounting, business administration or a related field.
• 1–2 years of experience in account receivables or accounts payable management.
• High‑level proficiency in English; additional languages such as German are a plus.
• Strong analytical, planning and organizational abilities.
• Excellent communication and customer‑service skills.

Required skills

• Very good knowledge of Microsoft Excel.
• Familiarity with ERP systems, preferably Navision or SAP.