Entreprise
DE Peet's is the world's leading pure-play coffee and tea company, with a rich history dating back over two centuries. Founded in 1753 in Joure, the Netherlands, and later expanding globally, we now operate in more than 100 countries with a portfolio of over 50 renowned brands, including L'OR, Peet's, Jacobs, and Senseo. In 2023, we generated total sales of EUR 8.2 billion and employ a global workforce of over 21,000 employees. We are driven by our purpose of unleashing the possibilities of coffee and tea to create a better future, with a vision of providing a coffee and tea for every cup.
Poste
The key responsibilities for this role will include:
- Control of the accuracy of supplier invoices, scanning them via VIM , follow up of the invoice posting process with IBM and resolving related issues.
- Analysis of IR/ GR accounts on daily basis.
- Ensuring supplier accounts reconciliation and correspondence with vendors regarding billing and statements of accounts.
- Follow up of customs SOA via Diwanati and reconciliation with SAP.
- Participation in preparation tax declarations
- Assist with preparation of VAT refund requests.
- Participation in monthly closing tasks, preparing journal entries.
- Preparation and posting of accruals in Aico.
- Assist with monthly, quarterly and annual analysis of accounts.
- Assist with preparation for annual audits with BDO.
Profile recherché
• Minimum of 2 years of relevant experience in a similar role.
• Relevant qualification in SAP.
• English & French fluency.
• Good proficiency with Excel skills.
• BAC+3 or BAC+2.
• Type of contract: 6-month fixed-term.
• Salary range: 5000 MAD – 6000 MAD.
• Availability: Immediately available.
