Morocco Job Openings
YAZAKI Corporation
AP Clerk
October 22, 2024
AP Clerk
Join Yazaki. Connect to the future.
Country: Morocco (MA)
City: Kenitra
Worksite / Location: YMO Hub Services
Job Function: Finance
Job Discipline: Accounts Payable
Job Family: Accounting
Founded in 1929, Yazaki is a Japanese full systems supplier of wire harness, electrical, data products and solutions enabling vehicle electrification, connectivity, and autonomy integration. More than 235,000 committed and highly motivated employees in 45 countries make us one of the most successful international automotive suppliers. Join a family-owned company committed to being environmentally friendly in every aspect of its business, contributing to society, and inspiring trust. To strengthen our team, we are looking for a AP Clerk in our plant in [[location]].
Your Profile:
Main responsibilities:
At Yazaki, we are committed to providing equal employment opportunities for everyone which extends to all aspects of the employment relationship.
We are looking forward to receiving your application and to get to know you. Please apply by clicking the 'Apply Now' button. We wish you all the success in your application!
Ps. Didn't find what you are looking for?
Take a look at our careers page! Be careful though, you might find your next dream job.
Country: Morocco (MA)
City: Kenitra
Worksite / Location: YMO Hub Services
Job Function: Finance
Job Discipline: Accounts Payable
Job Family: Accounting
Founded in 1929, Yazaki is a Japanese full systems supplier of wire harness, electrical, data products and solutions enabling vehicle electrification, connectivity, and autonomy integration. More than 235,000 committed and highly motivated employees in 45 countries make us one of the most successful international automotive suppliers. Join a family-owned company committed to being environmentally friendly in every aspect of its business, contributing to society, and inspiring trust. To strengthen our team, we are looking for a AP Clerk in our plant in [[location]].
Your Profile:
- Level of studies: Bac+2 / Bachelor degree in finance, accounting fields or similar.
- Experience: 1 year of experience or internships in similar area.
- Languages: Good level in English.
Main responsibilities:
Task
Detailed description of main activities
Invoice Processing
Review incoming invoices for accuracy, completeness, and compliance with company policies and country regulaions.
Data Entry and Coding
Accurately enter invoice data into our financial system (SAP), assigning appropriate cost centers and account codes, matching with correct Delivery notes, Scheduling agreements, or Purchase orders.
Verification & Compliance
Verify the accuracy of invoice information, obtain necessary approvals, and ensure all required documentation is attached before processing
Ensure compliance with company policies, accounting principles, and relevant regulation
Ensure compliance with company policies, accounting principles, and relevant regulation
We are looking forward to receiving your application and to get to know you. Please apply by clicking the 'Apply Now' button. We wish you all the success in your application!
Ps. Didn't find what you are looking for?
Take a look at our careers page! Be careful though, you might find your next dream job.
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