Petit Forestier Group

Rentals of refrigerated trucks, displays, containers

Accounts Payable Accountant

Accounts Payable/ReceivableUpdated on Nov 15

Full-timeCasablanca, MoroccoNo salary listedIn-person

About the Job

Requirements

Hold a BAC+3/5 degree in business management, accounting, or audit.
Have at least 3 years of experience in an accounting department.
Be proficient in accounting software, including SAP and Cegid, and office tools, including Excel.
Have fluent French and a good level of English.
Apply internal processes and handle high-volume work.
Demonstrate analytical and synthesis abilities, initiative, and anticipation.
Have strong communication skills and the ability to work as part of a team.

Responsibilities

Record and analyze all accounting transactions related to group purchases.
Reconcile group purchase invoices before validation.
Allocate purchase invoices according to their type, including expenses and fixed assets.
Approve invoices under defined conditions for each subsidiary.
Manage supplier invoice disputes.
Manage payments, check completeness, and perform account matching.
Monitor non-received invoices and credit notes, and advances.
Participate in monthly and annual account-closing activities.
Manage accruals and prepaid expenses.
Analyze expense variations from one month to the next.
Ensure that auxiliary accounts are justified.

Nous recherchons pour notre entité Petit Forestier Digital Solutions, le Centre De Services nearshore du groupe Petit Forestier, nos futurs Comptables Fournisseur, qui intégreront les équipes de notre BPO Comptable.

Crée en 2017, PFDS accompagne le groupe dans sa transformation digitale en offrant un catalogue de services complet (Support applicatif et infrastructure multi-niveaux, Développement, administration et maintenance des systèmes d’informations groupe, Test et qualité logicielle, BI et Data Quality, Cyber sécurité, Business Process Outsourcing).

Intitulé du poste : Comptable

ROLE : Enregistrement & Analyse de toutes les opérations comptables liés aux Achats du Groupe

MISSIONS PRINCIPALES:

THEME 1: Vidéocodage et intégration

- Rapprocher les Factures Achats Groupe avant validation

- Imputation des Factures Achats selon leur typologie (Charges / Immos)

- Approuver les factures sous des conditions définies Pour chaque filiale

THEME 2: Suivi des relances et circularisations

- Gestion des litiges Factures Fournisseurs

- Gestion des Paiements, le contrôle de l'exhaustivité et lettrage

- Contrôle et suivi des factures /Avoirs NP et Acomptes

THEME 3: Participer aux travaux de clôture mensuelle et annuelle des comptes

- Gestion des Provisions (FNP /CCA)

- Analyse des variations des charges M vs M-1

- Assurer la justification des comptes auxiliaires

COMPETENCES REQUISES :

- Application des Process Interne

- Capacité de traitement volumétrique

- Capacité d’analyse et de synthèse

- Prise d’initiative et sens de l’anticipation

- Fortes compétences en communication

- Capacité à travailler en équipe

PROFIL RECHERCHE :

· Titulaire d’un BAC+3/5 en Gestion des entreprises / Comptabilité / Audit

· Au moins 3 ans d’expérience dans un service de comptabilité

· Maitrise des logiciels comptabilité (SAP, Cegid) et des outils bureautiques (Excel).

· Un Français courant,

· Bon niveau en Anglais exigé

About the Company

Petit Forestier Group

Rentals of refrigerated trucks, displays, containers

Petit Forestier Group rents refrigerated transport and storage equipment. It offers a full chain of refrigeration services, including refrigerated trucks, display units, and containers, all on a rental basis without drivers, with maintenance and cold‑chain support handled by the company. The firm differentiates itself through a focused, exclusive refrigeration business, a large fleet of over 80,000 vehicles, and a family-owned, Europe-wide growth history. Its goal is to provide customers with the complete refrigeration delivery chain for moving and storing temperature‑controlled goods around the world.

Company size: 1,001-5,000
Company stage: Debt Financing
Total funding: $924M
Headquarters: Villepinte, France
Founded: 1907

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