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.

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.