Junior Financial Analyst

Payment management Process and execute timely payments to suppliers and service providers Track and manage payment schedules to hit every deadline, no delays Monitor recurring expenses (utilities, subscriptions, etc.), making sure invoices are received, validated, and paid on time Financial control Run margin analysis on supplier statements before payments go out, checking alignment with profitability targets Verify supplier charges match contractual rates and internal cost expectations Flag discrepancies, overcharges, or irregularities before payment approval Account auditing & reporting Review supplier accounts monthly for accuracy and completeness Reconcile internal records against supplier statements, investigating and resolving discrepancies Keep clear, organized documentation of reconciliations and adjustments for audit purposes

Desired Candidate Profile

You could be a great fit if you: Are early in your career (fresh graduate or up to ~2 years' experience) and want a real foundation in finance Have strong analytical skills, especially around cost control and margin validation Are comfortable with accounting tools and advanced Excel Have exceptional attention to detail and a high bar for accuracy Are organized and reliably hit deadlines Are based in Casablanca (this is an on-site role)