Accounts Payable Specialist

Driving the future of automotive. We're Lear For You.

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of more than 165,000 talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #186 on the Fortune 500.

Further information about Lear is available at , or follow us on Twitter @Lear Corporation

Lear has been operating in Morocco since 2003, offering a wide range of products and demonstrating strong expertise in electrical distribution systems, electronics, surface materials, and seating JIT(Just-in-Time). With its 17 cutting-edge production and engineering sites located in Rabat, Tangier, Kenitra, and Meknes, Lear Morocco has become a major and significant player in the industry employing over 19,000 diverse & talented team members.

Lear Morocco has been certified as a Top Employer for the fourth consecutive time in recognition of its unwavering commitment to operational excellence, innovation, and fostering supportive work environment.

We are looking for a detail-oriented Accounts Payable Specialist to support the accurate and timely processing of financial transactions. The role ensures strong vendor management, reliable reporting, and full compliance with financial controls. You will contribute to maintaining robust AP operations while helping drive process efficiency and continuous improvement.

• Invoice Processing: Ensure accurate and timely recording of all invoices and transactions in the ERP system, maintaining data quality and compliance.
• Vendor Management: Build and maintain strong vendor relationships, resolve discrepancies promptly, and manage inquiries with professionalism and efficiency.
• Reporting & Reconciliation: Support month-end close activities, prepare financial reports, and perform account reconciliations; contribute to budgeting and forecasting processes.
• Financial Controls & Compliance: Uphold SOX requirements, internal controls, and company financial policies to minimize risks and ensure regulatory compliance.
• Process Improvement: Identify operational gaps, propose actionable solutions, and take part in initiatives that enhance the efficiency and effectiveness of AP processes.

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Strong communication and interpersonal skills, with a good proficiency level in English (spoken and written).
• Solid understanding of accounting principles, strong analytical abilities, and exceptional attention to detail.
• Proven adaptability in a fast‑paced and evolving environment.
• Constructive, solution‑focused mindset with a drive for continuous improvement.
• Demonstrated ability to quickly learn and navigate systems and processes, showing flexibility and openness to change.

We offer a fantastic place to work, opportunity to grow and being part of a company who places its people first.

• Competitive Salary
• Competitive social perks including:
  • Medical insurance
  • Social security benefits
  • Transportation allowance
  • Canteen on site
• Paid Vacations
• Flexible working hours
• Access to Learning and development opportunities
• Opportunities to give back to the community
• Meaningful work that makes a difference in the world

Location Code: 0655

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.

Applicants must submit their resumes for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.