Job Description

Procure to Pay (P2P) Specialist at AkzoNobel – Morocco

Job Overview

Are you an experienced Procure to Pay (P2P) Specialist, Accounts Payable Professional, or Finance Operations Expert looking to grow your career in a multinational company? AkzoNobel, a global leader in paints and coatings, is seeking a skilled professional to support and optimize its Invoice-to-Pay (I2P) process operations in Morocco.

This full-time finance and procurement job in Morocco is ideal for professionals with strong expertise in procure-to-pay operations, accounts payable, vendor management, financial process improvement, SAP systems, and stakeholder management.

Candidates searching for procurement jobs in Morocco, accounts payable jobs, P2P specialist vacancies, finance operations careers, SAP finance jobs, invoice processing jobs, or shared services opportunities may find this position highly rewarding.

Company Overview

AkzoNobel has been delivering innovative paints and coatings since 1792, helping to protect and enhance surfaces worldwide. The company’s globally trusted brands include:

• Dulux
• Sikkens
• Interpon

Operating in over 150 countries, AkzoNobel focuses on sustainable innovation, operational excellence, and creating smarter solutions for customers globally.

The company promotes a workplace culture built on diversity, inclusion, collaboration, and continuous improvement.

Job Title

Procure to Pay (P2P) Specialist

Job Location

Morocco

Employment Type

Full-Time

Department

Finance / Invoice-to-Pay (I2P)

Job Purpose

The Procure to Pay (P2P) Specialist will be responsible for supporting and optimizing the Invoice-to-Pay (I2P) process, ensuring operational excellence, on-time payments, supplier relationship management, and process efficiency.

The successful candidate will monitor key performance indicators (KPIs), support transactional teams, manage escalations, improve procurement-to-payment operations, and contribute to automation and process optimization initiatives.

Professionals experienced in accounts payable, vendor invoice management, procurement operations, finance shared services, ERP systems, and supplier relationship management are strongly encouraged to apply.

Candidates interested in finance and procurement careers in Morocco can explore more opportunities here:
procurement jobs in Morocco

Key Responsibilities / Job Description (JD)

The selected candidate will perform the following duties:

Procure-to-Pay (P2P) Operations

• Support end-to-end Purchase-to-Pay (P2P) operations from purchase requisition through payment processing.
• Review payment proposals and ensure compliance with company payment policies.
• Monitor invoice pipelines to ensure timely payments and efficient process execution.
• Act as a single point of contact for suppliers and stakeholders.

Vendor & Supplier Management

• Maintain strong relationships with internal and external stakeholders.
• Coordinate with suppliers to improve performance and process efficiency.
• Resolve supplier escalations related to payment issues, postings, and invoice discrepancies.
• Confirm and approve supplier master financial data.

Financial Process Monitoring & Compliance

• Monitor:
  • Suspense GL accounts
  • Vendor payments
  • Approval workflows
  • Process governance
• Ensure unresolved items are cleared within required timelines.
• Support compliance with procurement and financial governance standards.

Systems Management & Process Improvement

• Maintain and update systems including:
  • SAP
  • SAP Vendor Invoice Management (VIM)
  • SAP Finance
  • SAP IHB
• Support automation initiatives such as EDI integration with suppliers.
• Perform root cause analysis for recurring process issues.
• Drive continuous improvement projects focused on efficiency and cost reduction.

Escalation & Operational Support

• Support transactional teams with complex accounting issues and incidents.
• Manage internal and supplier escalations effectively.
• Provide technical guidance on complicated financial postings and approvals.
• Support month-end closing (MEC) and finance collaboration activities.

Collaboration & Stakeholder Management

• Work closely with:
  • Finance teams
  • Procurement departments
  • Shared service teams
  • Business stakeholders
• Facilitate communication and knowledge sharing regarding I2P process changes.

Professionals searching for finance jobs in Morocco, accounts payable careers, vendor management opportunities, shared services jobs, ERP finance roles, invoice processing jobs, or procurement analyst careers may benefit from applying.

For professionals exploring broader career opportunities across Africa, visit:
procurement jobs in Kenya

Educational Qualifications

Applicants should possess:

Minimum Education Requirement

• Bachelor’s Degree in:
  • Finance
  • Accounting
  • Business Administration
  • Supply Chain Management
  • Procurement
  • Or a related field

Additional certifications in finance operations, SAP, Lean Six Sigma, or procurement systems are considered advantageous.

Experience Requirements

Applicants must have:

• More than 7 years of experience in:
  • Procure-to-Pay (P2P)
  • Accounts Payable
  • Invoice-to-Pay (I2P)
  • Procurement Operations
  • Finance Shared Services

Preferred Experience

• Experience with Lean Six Sigma in non-manufacturing environments
• Strong background in SAP finance systems
• Experience working in multinational or global operational environments

Technical Skills & Software Knowledge

Candidates should demonstrate proficiency in:

ERP & Procurement Systems

• SAP
• SAP Vendor Invoice Management (VIM)
• SAP Finance
• SAP SRM
• SAP Ariba
• SAP IHB
• E-Procurement Solutions

Microsoft Office

• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint

Required Skills & Competencies

The ideal candidate should demonstrate:

• Strong financial and business analytical skills
• Excellent communication and stakeholder management ability
• High attention to detail and process governance
• Ability to work effectively in a remote and global environment
• Strong problem-solving and escalation management capability
• Target-driven mindset and process ownership
• Excellent English communication skills (written and verbal)

Candidates looking for P2P analyst jobs, procurement finance careers, vendor invoice management jobs, SAP finance vacancies, accounts payable specialist opportunities, or shared service finance roles are encouraged to apply.

To explore additional finance and procurement opportunities in Africa, candidates may also visit:
procurement jobs in Eswatini

Salary & Benefits

Salary

Confidential / Competitive Package

Compensation may depend on qualifications, experience, and company compensation policies.

Employee Benefits

Potential benefits may include:

• Career growth opportunities
• Learning and development programs
• Exposure to global finance operations
• Inclusive and diverse work culture
• Professional certification support
• International collaboration opportunities

Training & Career Development

Successful candidates may receive:

• SAP and ERP systems enhancement training
• Procure-to-pay process optimization exposure
• Lean Six Sigma development opportunities
• Stakeholder management and supplier engagement experience
• Continuous improvement and automation project exposure

Why Join AkzoNobel?

Working with AkzoNobel offers:

• Opportunity to work with a globally recognized multinational brand
• Exposure to international finance and procurement operations
• Career growth in a company focused on innovation and sustainability
• Inclusive and respectful workplace culture
• Meaningful work supporting operational excellence worldwide

Application Status

Open – Apply Early