• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Assist to prepare financial statements
Mensuel based
Tangier, Tanger-Tetouan-Al Hoceima, Morocco
Tangier, Tanger-Tetouan-Al Hoceima, Morocco
