Accounts Payable Associate – Rabat: Manage vendor invoices, match purchase orders, prepare payments, and maintain accurate A/P records. Requires 2–3 years in finance or billing, strong Excel and QuickBooks skills, and proficiency in English and French.

Accounts Payable Associate – Rabat is a full‑time, on‑site role aligned with U.S. business hours. The position focuses on processing vendor invoices, matching purchase orders, preparing payment runs, and maintaining accurate A/P records. Candidates will verify and code invoices, reconcile vendor statements, and support month‑end activities. The role requires a minimum of 2–3 years of finance or A/P experience, proficiency in Microsoft Office and QuickBooks, and strong numerical and data‑entry skills. Fluency in English is essential, with French considered a plus.

We are seeking an experienced Accounts Payable Associate to manage vendor invoices, reconcile statements, and ensure accurate payment processing in alignment with U.S. business hours. The role requires strong Excel skills, QuickBooks knowledge, and a detail‑oriented approach to maintain audit‑ready records.

Senior Advanced Quality Coordinator responsible for leading quality initiatives at Lear’s Tangier TFZ ES Plant. Oversees a team of Advanced Quality Engineers, manages APQP deliverables, controls quality plans, and ensures compliance with IATF 16949 standards. Drives continuous improvement, resolves customer claims, and supports engineering changes. Requires a Bac+5 degree, 5+ years in automotive quality, strong problem‑solving skills, and fluency in English and French.