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    Jobs found
    Accounts Payable Associate – Rabat
    Societe
    rabat
    On site

    Accounts Payable Associate – Rabat is a full‑time, on‑site role aligned with U.S. business hours. The position focuses on processing vendor invoices, matching purchase orders, preparing payment runs, and maintaining accurate A/P records. Candidates will verify and code invoices, reconcile vendor statements, and support month‑end activities. The role requires a minimum of 2–3 years of finance or A/P experience, proficiency in Microsoft Office and QuickBooks, and strong numerical and data‑entry skills. Fluency in English is essential, with French considered a plus.

    Published 31 Days ago
    Accounts Payable Associate
    Societe
    rabat
    On site

    We are seeking an experienced Accounts Payable Associate to manage vendor invoices, reconcile statements, and ensure accurate payment processing in alignment with U.S. business hours. The role requires strong Excel skills, QuickBooks knowledge, and a detail‑oriented approach to maintain audit‑ready records.

    Published 32 Days ago
    Accounts Payable Associate – Rabat
    Societe
    rabat
    On site

    Accounts Payable Associate – Rabat: Manage vendor invoices, match purchase orders, prepare payments, and maintain accurate A/P records. Requires 2–3 years in finance or billing, strong Excel and QuickBooks skills, and proficiency in English and French.

    Published 38 Days ago
    Accounts Payable Associate – Rabat
    Societe
    rabat
    On site

    Accounts Payable Associate – Rabat: Manage vendor invoices, match purchase orders, prepare payments, and maintain accurate A/P records. Handle employee expense reports, resolve discrepancies, and support month‑end processes. Requires a BAC+2 in Accounting or Finance, 2–3 years of finance experience, strong Excel skills, and proficiency in English (French a plus). Full‑time onsite role aligned with U.S. business hours.

    Published 39 Days ago