1-Handling Accounts Payable:

• Manage incoming invoices and credit memos, ensuring accuracy and completeness.
• Process invoices and credit memos with purchase orders (PO) and without PO.
• Regularly review invoice status to track pending payments and resolve any issues.

2-Handling Inventory:

• Receive incoming invoices related to inventory purchases.
• Verify and report Goods Receipt/Invoice Receipt (GR/IR) for inventory transactions.
• Collaborate with relevant departments to ensure accurate recording and reporting of inventory.

3-Handling Travel Expense:

• Review and validate travel and expense (T&E) reports submitted by employees.
• Process reimbursements for approved T&E expenses.
• Approve and post advance payments related to travel expenses

Job requirements:

1-Minimum 3 years of experience.
2-Proficient in SAP usage.
3-Fluent in spoken and written Arabic and English
4-Must reside in Morocco.