Role & seniority
- Invoice Validation Agent (Operational Logistics), likely entry-level/early career
- Education: Bac +2
- Language: English (Medium)
Stack/tools
- SAP (extract invoice validation status)
- COUPA (extract invoice validation status)
- Invoice data validation vs agreed rate-book
- Coordination with Payable account and Purchasing teams
Top 3 responsibilities
- Extract and review invoice validation status from SAP/COUPA
- Analyze overdue invoices and prioritize processing
- Validate invoice details against the rate-book and complete validation reports
Must-have skills
- Accuracy and attention to detail for invoice data checks
- Ability to prioritize overdue items
- Clear communication to contact carriers and coordinate with internal teams
- Basic proficiency working with SAP and COUPA
Nice-to-haves
- Experience in AP/invoice processing, logistics billing, or procurement operations
- Knowledge of contract/rate book concepts and escalation workflows
Location & work type
- Location: Tangier Logistics Hub, Tangier, Morocco
- Work type: On-site (plant-based)

Full Description

Join Yazaki. Connect to the future.

Country: Morocco (MA)

City: Tangier

Worksite / Location: Tangier Logistics Hub

Job Function: EDS_Logistics

Job Discipline

Job Family: Operational Logistics

Founded in 1929, Yazaki is a Japanese full systems supplier of wire harness, electrical, data products and solutions enabling vehicle electrification, connectivity, and autonomy integration. More than 235,000 committed and highly motivated employees in 45 countries make us one of the most successful international automotive suppliers. Join a family-owned company committed to being environmentally friendly in every aspect of its business, contributing to society, and inspiring trust. To strengthen our team, we are looking for a Invoice Validation Agent in our plant in [[location]].

Your Profile

Level of studies: Bac +2

English: Medium

Main Tasks

Task Detailed description of main activities

Operational /Strategic Tasks

Extract invoice validation status from SAP and COUPA systems-Analyze the overdue invoices and treat them as priority-Check all information on the invoices based on agreed rate-book -Validate the invoices-Complete report of what is validated-Contact Carriers in case of issues on the invoices or in the system-Collaboration with Payable account-Follow escalation process- Contact the purshasing team in case of missing data in the contract or rate book

At Yazaki, we are committed to providing equal employment opportunities for everyone which extends to all aspects of the employment relationship.

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