What are the responsibilities and job description for the Specialist Accounts Payable position at TRANSUNIVERSE FORWARDING MAROC?
“As an entrepreneurial family business and groupage specialist, we send fully loaded trucks on the road through our strong partner network B2B to Europe, the Middle East and North Africa.”
We are creative in finding solutions, with the necessary focus on quality results thanks to our knowledge, experience and commitment, with respect for both internal and external parties.
Job Description
Is respect important to you, and do you look at things with an open mind? Do you feel involved and responsible for your performance, with a focus on quality results, and are you flexible by nature? Then you already fit our organisation! Read on:
As an Accounts Payable Specialist, you will be part of the accounting team, focusing on the accurate processing of supplier accounting. In this role, you will be responsible for processing incoming invoices and self-billing files, as well as optimizing processes within a structured, international team. You will be given significant responsibility and will work independently in a professional environment.
Your responsibilities
Send your CV and motivation to hr@transuniverse.be
We will then be happy to invite you for an initial introduction.
We are creative in finding solutions, with the necessary focus on quality results thanks to our knowledge, experience and commitment, with respect for both internal and external parties.
Job Description
Is respect important to you, and do you look at things with an open mind? Do you feel involved and responsible for your performance, with a focus on quality results, and are you flexible by nature? Then you already fit our organisation! Read on:
As an Accounts Payable Specialist, you will be part of the accounting team, focusing on the accurate processing of supplier accounting. In this role, you will be responsible for processing incoming invoices and self-billing files, as well as optimizing processes within a structured, international team. You will be given significant responsibility and will work independently in a professional environment.
Your responsibilities
- You check incoming invoices and forward them to the correct department.
- You post service invoices to the correct general ledger accounts and cost centers.
- You process expense reports and book them correctly.
- You are responsible for following up on outstanding supplier accounts.
- You assist with posting bank statements.
- You assist with preparing payment runs.
- You support the accounting team with ad-hoc tasks.
- You hold a degree in accounting.
- You have experience in a similar role.
- You are strong with numbers, analytical, accurate, and results-oriented.
- Punctuality and the ability to prioritize are among your strengths.
- Deadlines are not a problem for you.
- You have strong communication skills, ensuring smooth contact with clients and suppliers.
- You have a very good knowledge of Dutch and French; knowledge of English is a plus.
- A full-time position within a stable and growing family business.
- An engaging role with responsibility and room for development.
- An attractive salary package, including additional benefits.
- Support and training to further develop your expertise.
Send your CV and motivation to hr@transuniverse.be
We will then be happy to invite you for an initial introduction.