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This job expired on 07/09/2026. It no longer accepts applications.
Finance Back Office Specialist (Accounts Payable)
MTS Globe · Agadir
Job description
About the role
MTS Globe is looking for a Finance Back Office Specialist to join its Agadir office. The role focuses on accounts payable and supplier invoicing, supporting the finance team and ensuring accurate and timely payments.
Key responsibilities
- Handle supplier invoicing inquiries and verify supplier accounts by reconciling monthly statements.
- 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 and assist the Back Office Lead.
Required profile
- Degree in accounting, business administration or a related field.
- 1‑2 years of experience in accounts receivable or payable management.
- High‑level English proficiency; additional languages (especially 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.
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MTS Globe
Agadir