MTS Globe

MTS Globe is the biggest independently owned incoming company in Europe. Our network includes 66 destination offices in 22 countries in and around the Mediterranean Sea, the Atlantic Ocean, Northen Africa, the Black Sea, the Arabian Gulf and Mexico´s Caribbean Coast.

Since its foundation in 1967, MTS Globe has built up a strong market presence in 27 source markets in Europe and North America. It serves over 5,3 million customers with 27 million overnights per year in over 10.000 hotels.

250 clients have chosen MTS Globe as their preferred destination partner. They enjoy a superior degree of satisfaction because of reliable and high service levels, as well as customized solutions, advanced technological integrations, individual attention to each customer, best quality-price ratios due to large purchasing volumes and synergies based on a strong international network.

900 employees from 25 nationalities, a strong team of local shareholder partners, combined with central experts for operational, commercial and technological support to ensure a superior value for all MTS Globe clients.

The MTS Globe vision is to continue expanding the network and create new business models in a continuously changing distribution environment. An expansion based on satisfied clients, true partnerships with customers as well as hotel suppliers, and visionary IT solutions.

Job Description

We are seeking an Accounts Payable Clerk for our office based in Agadir.

We are looking for a fulltime employee, who will work for in coordination among companies departments, with

the main duties with administrative and support of our providers.

• Key Responsibilities

• Attends suppliers invoicing inquires.

• Verifies suppliers’ accounts by reconciling monthly statements and related transactions.

• Expenses and cost balances reports.

• Complain handling.

• Payments loading, control and the aacounting entries involved.

• Administrative and support of personnel among companies departments.

• Administrative and support of personnel of Back Office Lead and Management of destination in payable duties.

Requirements

• Degree in accounting / business administration or equal with 1 or 2 years experience in Account Receivables management.

• Languages: English (mandatory high level), other languages are welcome (especially German).

• IT affinity and a very good knowledge of Excel; the knowledge of Navision/SAP will be highly appreciated.

• Fast learning ability.

• Good level of analytical, planning and organizational skills.

• Strong communication and customer service skills