Accounts Payable Accountant

Expleo Group

Accounting role managing supplier invoices and ensuring financial compliance. Requires expertise in ERP systems and fluency in French and English for the position based in Morocco.

Posted 5/26/2026full-timeTangier • 🇲🇦 MoroccoMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Verify and enter external and internal (intercompany) supplier invoices and expense reports into Sage
Correctly post expenses to the general ledger and create analytical dimensions in Sage
Perform monthly and quarterly closings, and record provisions for prepaid expenses (CCA) and accrued liabilities (FNP)
Manage the Fixed Assets module (create asset records, generate depreciation entries)
Create supplier master records and set up analytical codes as requested by management control
Ensure compliance with purchase orders and delivery notes (YOOZ)
Prepare supplier payment schedules and verify banking details
Process payments for external supplier invoices according to due dates and for employee expense reports
Submit supplier payment remittance files from Sage (SEPA zone)
Process payments for internal supplier invoices
Prepare intercompany (IC) transfer forms
Enter intercompany transfers into KYRIBA
Monitor and analyze accounts
Reconcile/clear supplier accounts outside the SEPA zone and intercompany accounts
Manage supplier follow-ups and respond to stakeholder inquiries
Prepare various files (fixed asset reconciliations, accrued liabilities, payment terms/days payable)
Maintain records of invoices and other accounting entries
Perform intercompany supplier account reconciliations
Verify the completeness and compliance of supporting documents
Reconcile statements and payments
Correspond with suppliers regarding invoicing and payments
Provide assistance during audits

Requirements

What you’ll need

Master’s degree in accounting, finance, or a related field
Minimum 3 years of experience in a similar role
Proficiency with ERP systems (SAP, Oracle, Sage, or equivalent)
Knowledge of IFRS is a plus
Fluency in French and English required

Benefits

Comp & perks

Ongoing training and professional development
Flexible working arrangements
Commitment to ethics and diversity within the company

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

invoice verificationexpense reportinggeneral ledger postingmonthly closingquarterly closingfixed asset managementaccount reconciliationfinancial analysispayment processingintercompany transfers

Soft Skills

stakeholder communicationproblem-solvingattention to detailorganizational skillstime management

Certifications

Master’s degree in accountingMaster’s degree in finance