Accounts Payable Accountant

About the role

Hexcel, a global leader in advanced lightweight composite materials, is seeking an Accounts Payable Accountant for its Casablanca site. The role supports the Finance Department by managing supplier transactions, payments, and reconciliations while ensuring compliance with company policies.

Key responsibilities

• Oversee supplier accounting transactions, record invoices, expense claims, and related journal entries in Microsoft Dynamics AX.
• Verify invoices against purchase orders, receipts, delivery notes, contracts, and obtain proper approvals before processing.
• Prepare and process supplier payments, record banking transactions, and manage intercompany netting activities.
• Perform vendor, customer, bank, and intercompany account reconciliations, resolving discrepancies promptly.
• Analyze accounts, investigate variances, and monitor missing invoices or unresolved supplier issues.
• Maintain organized filing and archiving of invoices, payment records, and supporting documentation in line with company requirements.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• Minimum 2 years of experience in Accounts Payable, General Accounting or Finance operations.
• Eligibility to work in Morocco.

Required skills

• Proficiency with ERP systems, preferably Microsoft Dynamics AX.
• Advanced Microsoft Excel skills for analysis and reporting.
• Strong knowledge of accounting principles and accounts‑payable processes.