Accounts Payable jobs in Morocco

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Accounts Payable

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Posted: 10/21/2026
Onclusive

Accounts Payable – 6 Months FTC

Onclusive

Posted: 10/21/2026
Onclusive

Accounts Payable

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Posted 10/21/2026full-timeRabat • MoroccoJuniorWebsite
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Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in Accounts Payable processes, including invoice processing, payment runs, and reconciliation, while effectively utilizing Microsoft Dynamics Business Central and Power BI for reporting and process improvements. Fluent in English and French, with strong organizational skills and the ability to work independently in a fast-paced environment.

Highest-signal resume keywords
Accounts Payable ExperienceMicrosoft Dynamics Business CentralFluent In English And FrenchPower BI KnowledgeProcess Improvement

About the role

Key responsibilities & impact
  • Process supplier invoices and employee expenses accurately and on time for assigned entities in multiple currencies
  • Prepare payment runs and follow the payment approval process requiring two approvers
  • Reconcile supplier statements and resolve complex supplier queries
  • Standardise Accounts Payable processes across entities
  • Document current entity processes, identify differences, and help establish best practices
  • Capture transaction-team knowledge and create shared process documentation
  • Suggest, test, and roll out process improvements and automation in Business Central and reporting
  • Support supplier ageing and payment reporting in Power BI
  • Support migration of remaining entities to Business Central
  • Cover colleagues’ entities when needed
  • Participate in ad hoc finance projects

Requirements

What you’ll need
  • Master’s degree in Finance, Accounting or a related field
  • 1–2 years’ experience in Accounts Payable, ideally in a multinational or multi-entity environment
  • Fluent in English and French
  • Other European languages are a plus
  • Experience with Microsoft Dynamics Business Central or Navision is preferred
  • Comfortable with Excel
  • Power BI knowledge is a plus
  • Clear communicator able to work with suppliers and colleagues in different countries
  • Organised and detail-oriented
  • Able to work independently in a high-volume, deadline-driven environment
  • Fast learner who enjoys improving processes and documenting them
  • Comfortable adapting to evolving processes and systems

Benefits

Comp & perks
  • Competitive salary and benefits
  • Hybrid working
  • Flexible working
  • Mental health support
  • Wellbeing and work-life balance initiatives
  • Opportunities to develop skill set and career

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 ProcessingPayment RunsSupplier ReconciliationProcess DocumentationTransaction AnalysisAutomation TestingMulti-Currency TransactionsFinancial ReportingSupplier Query ResolutionExcel Proficiency
Soft Skills
Clear CommunicationOrganizedDetail-OrientedIndependent WorkFast Learner
Tools & Technologies
Microsoft Dynamics Business CentralPower BIExcel
Certifications & Qualifications
Master’s Degree In FinanceMaster’s Degree In Accounting
Industry Keywords
Accounts PayableMultinational EnvironmentMulti-Entity EnvironmentFinance ProjectsSupplier Ageing