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Hexcel

Carbon fiber reinforcements, resin systems, honeycomb

Accounts Payable Accountant

Accounts Payable/ReceivableUpdated on Nov 12
Full-timeCasablanca, MoroccoNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business administration, or a related field is required.
  • At least 2 years of experience in accounts payable, general accounting, or finance operations is required.
  • Experience with ERP systems is required; Microsoft Dynamics AX or similar accounting software is preferred.
  • Knowledge of accounting principles, accounts payable processes, bank reconciliations, and intercompany transactions is required.
  • Advanced proficiency in Microsoft Office applications, particularly Excel, is required.
  • Strong analytical and reporting skills are required.
  • The candidate must be detail-oriented and organized, and able to manage multiple priorities while meeting deadlines.
  • Strong communication and stakeholder management skills are required.
  • Proficiency in English is required.
  • Candidates must be eligible to work in the country where the position is based.

Responsibilities

  • Oversee and manage supplier accounting transactions, including recording supplier invoices, expense claims, and related journal entries in AX.
  • Verify invoices against supporting documentation, including purchase orders, receipts, delivery notes, contracts, and agreements, and ensure proper approvals before processing.
  • Prepare and process supplier payments, record banking transactions, and manage intercompany netting activities.
  • Perform vendor, customer, bank, and intercompany account reconciliations, ensuring accuracy and timely resolution of discrepancies.
  • Analyze accounts and investigate accounting variances, exceptions, and outstanding balances to maintain accurate financial records.
  • Monitor and follow up on missing invoices and unresolved supplier issues to ensure complete and accurate transaction processing.
  • Respond to supplier inquiries, resolve supplier issues, and maintain effective communication with internal and external stakeholders.
  • Maintain organized filing and archiving of invoices, payment records, reconciliations, and supporting documentation in compliance with company requirements.
  • Prepare incentive-related documentation and provide accounting, administrative, and operational support to the Finance Department as required.
  • Ensure compliance with company policies, internal controls, applicable laws, and quality standards.
  • Perform assigned duties and special projects within established deadlines.

Desired Qualifications

  • French and Arabic language skills are considered an asset.

About the Company

Hexcel

Carbon fiber reinforcements, resin systems, honeycomb

Hexcel produces advanced composite materials for aerospace, including carbon fiber reinforcements and resin systems, and is the world leader in honeycomb manufacturing. Its products are used to make lightweight, strong aircraft components. Carbon fiber reinforcements and resins form composite materials by combining fibers with a resin that binds them; honeycomb structures provide a lightweight core that increases stiffness and reduces weight. Hexcel differentiates itself by its leadership in honeycomb manufacturing and its broad, integrated line of aerospace-grade carbon fiber, prepregs, resins, and honeycomb products. The company's goal is to help create lighter, more efficient airframes and other structures by advancing the use of composite materials.

Company size
Not listed
Company stage
IPO
Headquarters
Stamford, CT
Founded
1948

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