, première plateforme d'offres d'emploi en Afrique de l'Ouest

RTP (Accounts Payable) Process Owner - Spanish Speaker

APM Terminals

Tangier, Morocco
Transports et logistique
RTP (Accounts Payable) Process Owner - Spanish Speaker

Local Finance/Accounting
Last application date: 31/1/2022

For our new Finance Shared Services Center in Tangier we are looking for a dynamic and motivated RTP Process Owner to lead a team of to join our team

This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.

We offer
We offer an exciting and attractive career in a truly global environment with the possibility of continuous professional and personal development.

As an employee with APMT you will be part of a working environment as diverse as the APMM group. APMT strongly encourages continuous learning at work and sharing of best practices by rewarding innovations.
As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.

Key responsibilities
- Proficiency in managing accounts payables, from requisition to pay and maintaining banking processes and vendor reconciliation
- Skilled in handling invoice processing & reporting activities and experienced in working in F&A (RTP Domain)
- Strong stakeholder engagement at strategic and tactical level with business partners
- Driving and leading RTP/ PTP process improvement projects
- Meeting of all deadlines as defined in the Service Level Agreements
- Hands-on experience in handling entire accounting, finance functions & Business Transitions
- Dynamic & proactive approach in successful organizational development initiatives that delivers consistent & sustainable revenue & profitability
- Ensuring that all payments are made to suppliers within the stipulated timeframe and managing accounts payable within the pre-set parameters
- Ensures all implemented processes and procedures are documented and kept up to date (SOPs, guidelines)
- Aims at always closing process open items/ issues in a timely and qualitative manner.
- Ensuring Intercompany guidelines are adhered in case of inter-company billings and charge backs.
- Expertise in providing guidance for value-add projects like handling Cash Finder Projects, vendor debit balance and Projects Transitioning
- Support on Project Initiatives which require Master Data Guidance and participation
- Coordinating complete planning & management internal control and audit support and activities for ensuring compliance as per control manual.
- Determining training needs of executives and designing / conducting customized training programs to enhance their operational efficiency leading to increased productivity
- Up skilling of the team members to hold back their interests and back up planning.
- Coaching and Mentoring on day to day activities (process & reports)
- Monthly One on One, Performance Appraisals to understand and work on their development needs, career objectives, ...

We are looking for
- 8 to 10 years of relevant experience
- Master / MBA degree in Finance / Accounting
- IFRS Certification/ CA qualification added advantage
- Master Microsoft Office Suite
- Finance ERP system process aware
- Organized and planning oriented
- Excellent analytical and report writing skills
- Time management and task prioritization improvement
- Data analysis & Reporting techniques
- Stakeholder management (multi country , multi-vendor, multi-client)
- Excellent multi-tasking abilities
- Structured and has a high attention to quality
- Ability to manage expectations of multiple stakeholders
- Process oriented
- Ability to lead & prioritize
- Sense of responsibility, Flexibility/Adaptability
- Strong Work Ethic, Positive Attitude
- Problem-Solving & Negotiating Skills

Plus d'offres