Finance Assistant

il y a 2 semaines

Marrakech, Marrakesh-Safi, Maroc Mts Globe Temps plein


MTS Globe

MTS Globe is the biggest independently owned incoming company in Europe. Our network includes 66 destination offices in 22 countries in and around the Mediterranean Sea, the Atlantic Ocean, Northen Africa, the Black Sea, the Arabian Gulf and Mexico´s Caribbean Coast.

Since its foundation in 1967, MTS Globe has built up a strong market presence in 27 source markets in Europe and North America. It serves over 5,3 million customers with 27 million overnights per year in over hotels.

250 clients have chosen MTS Globe as their preferred destination partner. They enjoy a superior degree of satisfaction because of reliable and high service levels, as well as customized solutions, advanced technological integrations, individual attention to each customer, best quality-price ratios due to large purchasing volumes and synergies based on a strong international network.

900 employees from 25 nationalities, a strong team of local shareholder partners, combined with central experts for operational, commercial and technological support to ensure a superior value for all MTS Globe clients.

The MTS Globe vision is to continue expanding the network and create new business models in a continuously changing distribution environment. An expansion based on satisfied clients, true partnerships with customers as well as hotel suppliers, and visionary IT solutions.



Job description

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

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.


Requirements
  • 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

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