Accounts Payable Officer

RhUbique Talents

Chargé(e) des comptes fournisseurs gérant les factures et les approbations dans le système comptable. Rejoindre le secteur de la mécanique du bâtiment avec des clients canadiens en télétravail.

Posted 7/17/2026full-timeRemote • 🇲🇦 MoroccoJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing supplier invoices and processing approvals using M-Files and Maestro, with strong attention to detail in reconciling account statements. Proficient in Microsoft Office, particularly Excel, and possesses excellent command of French.

Highest-signal resume keywords

Degree In AccountingExperience In Invoice ManagementProficiency In Microsoft ExcelKnowledge Of Maestro SoftwareKnowledge Of M-Files Software

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Invoice TrackingSupplier Invoice ManagementAccount ReconciliationData EntryPurchase Order Management

Soft Skills

Attention To DetailCommunication Skills

Tools & Technologies

M-FilesMaestro

Industry Keywords

AccountingDocument ManagementSupplier Management

About the role

Key responsibilities & impact

Tracking invoices received and those blocked in the M-Files document management system
Managing approvals in M-Files and promptly processing them into Maestro
Managing supplier invoices
Entering invoices into Maestro
Requesting and updating supplier POs
Reconciling supplier account statements
Handling occasional ad hoc requests

Requirements

What you’ll need

Degree in accounting or equivalent training
Minimum of one year of experience in a similar role
Excellent command of French, both spoken and written; English is an asset
Strong proficiency with Microsoft Office (particularly Excel)
Knowledge of Maestro and M-Files software

Benefits

Comp & perks

100% remote work
Job stability