Finance Assistant - Invoice Validation (Agadir)

For our Finance team, we are seeking a Finance Assistant based in Agadir.

We are looking for a full-time employee to work in our office, with the main responsibilities of receiving, processing, verifying and reconciling purchase invoices from our providers.

If you can set priorities, are eager to learn and have experience working in a demanding, fast-paced and intercultural environment, we look forward to meeting you!

Specifically, you will be responsible for:

• Control of invoices.

• Ensure that invoices are issued correctly by the provider.

• Capture vendor invoice details.

• Match invoice details with system data.

• Investigate any discrepancies and report them for correction.

• Release matched invoices for payment.

• Process the related accounting entries.

• Assist the destination office with any invoice validation inquiries.

• High School diploma or equivalent.

• At least 1 year related experience.

• Knowledge of Microsoft office products (Excel).

• Knowledge of accounting software (Navision Preferred).

• Strong communication and customer service skills.

• Detail oriented.

• High level of English is a must, since the job involves permanent usage of the English language.