Accounts Payable Specialist L2
About this role
About the Role Join Yazaki's Kenitra Plant as an Accounts Payable Specialist L2. Work to ensure accurate invoice processing, compliance, and timely payments, while collaborating with multiple internal teams. This role supports the AP function and KPIs for the plant. What You'll Do
- Invoice Processing: Review incoming invoices for accuracy, completeness, and compliance with company policies and country regulations.
- Data Entry and Coding: Accurately enter invoice data into SAP, assigning cost centers and account codes, matching with delivery notes, scheduling agreements, or purchase orders.
- Issue Resolution: Proactively identify and resolve discrepancies or issues that may arise during the invoice processing workflow.
Read the full description on TalentApply
Create a free account to see the complete job description, how well your CV matches this role, and apply in one click.
AI rewrites and formats your CV so it reads well and gets past screeners.
Get your match percentage for this exact role before you spend time applying.
Send a polished application in one click — no retyping the same details.
Follow every application in one place instead of digging through your inbox.
Free account · No card required
Your next opportunity starts here
Prepare, apply, track, interview and get hired — all from one platform, with AI in your corner.