Job description

Job :

Reporting to General Management, and more specifically to the Accounting team, your main mission will be to manage the company's customer accounting and cash operations.
As such, your main responsibilities will be as follows:

• Receive payments.
• Ensure validation of quotes and purchase orders.
• File receipts and invoices.
• Track recovery status daily.
• Prepare check deposits and cash payments.
• Send daily recovery status to the accounting department with payments received and corresponding statements.
• Generate payment receipts from Sage.
• Issue payment methods from Sage.
• Issue invoices from Sage
• Verify payment methods
• Hand over funds each day
• Archive documents according to procedures

With a degree of Master's degree (Bac+4) or higher in accounting, you have at least 2 years of experience in a similar role.
You are dynamic and looking for an opportunity to thrive within a young and motivated team, in a rapidly evolving sector.

You are already based in Casablanca.

Required skills and qualities:

• Professionalism, rigor, and autonomy
• Good communication skills in French,
• General accounting standards,
• Proficiency in computer tools and the SAGE 100 software (sales and accounting management) and SAGE X3

We will help you optimize your skills, improve your chances of success and promotion to become a true professional mastering all the required skills.