Finance Assistant – Invoice Validation

About the role

MTS Globe is looking for a Finance Assistant to join its Agadir office. You will be responsible for handling purchase invoices from providers, ensuring they are accurate, recorded correctly, and processed for payment in a fast‑paced, multicultural environment.

Key responsibilities

• Control and verify purchase invoices received from vendors.
• Ensure invoices are issued correctly and capture all relevant details.
• Match invoice data with system records and investigate any discrepancies.
• Release matched invoices for payment and process the related accounting entries.
• Assist the destination office with invoice validation inquiries.

Required profile

• High school diploma or equivalent.
• At least 1 year of experience in invoice processing or a related finance function.
• Strong communication and customer‑service skills, with a high level of English.
• Detail‑oriented and able to set priorities in a demanding environment.

Required skills

• Microsoft Excel.
• Familiarity with accounting software, preferably Navision.

What we offer

• International, multicultural work environment.
• Opportunities for professional growth within a leading destination management company.