Casablanca, MA
il y a 6j


Introduce the invoices in the liquid office and restart the people for validation in the workflow.

Accounting for end-of-month provisions

Manage the interface with suppliers

Enter Invoices in Oracle : JESA Overhead Invoice, JESA International and Branches, EPC Projects, 4417, ODC, LDC .. ...

  • Enter and analyze accounts Frs not received;
  • Maintain customer accounting (accounting for sales, lettering of related accounts, etc.);
  • Establish customer and AR reconciliation (invoiced and provisioned);
  • Analyze accounts : staff, social organizations

    Process the monthly rent file and deposit management.


  • Bachelor’s degree in finance, accounting or a related field
  • 7-10 years of experience in accounting
  • Professional accounting qualification ideally.
  • Fluent written and verbal French & English language skills.
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