Reporting to General Management, and more specifically to the Sales Administration 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:

• Collect payments.


• Ensure validation of quotes and purchase orders.


• Filing of receipts and invoices.


• Keep track of daily collections.


• Prepare check deposits and cash payments.


• Send the daily collection 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


• Deposit funds daily


• Archive documents according to procedures

With a minimum Bac + 4 degree in accounting, you have at least 2 years of experience in a similar role.

You are dynamic and seeking an opportunity to thrive within a young and motivated team, in a sector that is constantly evolving.

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 software (sales and accounting management).

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