Accounts Payable Clerk (M/F) - Casablanca
Company sector : Automotive / Motorcycles / Cycles
COMPANY :
The Centrale Automobile Chérifienne (CAC) is the exclusive importer in Morocco for the brands Volkswagen, Volkswagen Commercial Vehicles, Audi, Skoda, Porsche, Bentley, Seat, and Cupra, each having developed a real identity that makes them unique in their market segment.
With strong development potential in Morocco and internationally, the brands rely on expert services and shared skills to increase their performance and support their growth.
CAC's Human Resources policy is based on 4 main pillars regarding its employees:
- Develop their expertise through support, skill improvement, and empowerment;
- Encourage career development for employees who share the same passions and values and who have built a true company culture that promotes customer satisfaction (internal/external), teamwork, and expertise;
- Foster loyalty through motivation and recognition;
- Value their performance by setting clear, precise, and achievable goals.
Come and participate in the development of leading and prestigious brands in Morocco, within a dynamic and innovative company!!
Company culture :
CAC (Centrale Automobile Chérifienne) is characterized by a strong collaborative culture, placing people, trust and teamwork at the core of its organization. A close management approach supports guidance, empowerment and long-term working relationships within committed teams. This dynamic is complemented by a competitive dimension, focused on performance, ambition and customer satisfaction. It is also supported by a structured organizational culture, ensuring rigor, efficiency and process reliability, while a more moderate innovative component fosters adaptability and continuous improvement.
Job :
As an experienced Accounts Payable Clerk, your responsibilities will be as follows:
- Analyze and justify local supplier accounts.
- Reconcile manufacturer statements.
- Participate in monthly, quarterly, and annual closing activities.
- Issue the Supplier Aged Balance and analysis reports related to your role.
- Lead and ensure the follow-up of the accounts payable team.
- Participate in monthly, quarterly, and annual closing activities.
- Prepare and control the "payment terms" declaration.
- Manage local supplier payments.
Required profile :
Educated with a Bachelor's or Master's degree in Accounting or Finance, with proven experience in the same role.
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