Finance Accountant
Casablanca, MA
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  • A. Review all invoices for appropriate documentation and approval prior to payment;
  • B. Process 3 way P.O. matching invoices and delivery notes;
  • C. Prepare cash advance requests;
  • D. Assist with putting together invoice report, maintain payment terms and resolve match hold

    E. Maintain Daily cash balances report

  • F. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;
  • G. Reconcile processed work by verifying entries and comparing reports to balances;
  • H. Charge expenses to accounts and cost centers by analyzing invoice / expense reports and recording entries, Capex, Employee expenses, Suppliers expenses, Accruals, Prepaid expense;
  • I. Maintain and Verify vendor accounts by reconciling monthly statements.

  • J. Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures;
  • K. Maintain the compliance with internal control and policies and external regulations;
  • L. Carrying out other duties of Accounts Payable and other ad-hoc projects when requested

    M. Ensure documentation archivingRespecter le standard 5S

    N. Participate to ELSS workshop

    O. Deploy Zero Incident Culture (ZIC)


  • Bac+5 in finance and accountancy
  • 1 years minimum of Experience in the similar role
  • Knowledge in principles basics of general accountancy
  • Strong background in informatics tools : Excel, Word, PowerPoint, Outlook
  • Strong knowledge of the ERP ORACLE
  • Good communication ability in ENGLISH AND FRENSH
  • Team work
  • Learn capacity
  • Listening ability
  • Respect internes protocols
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