We are seeking a highly motivated Sales Coordinator & Customer Service Specialist to join our Casablanca office. The ideal candidate will be fluent in English, possess strong communication skills, and have experience with CRM and ERP systems. Responsibilities include managing client queries, updating sales records, preparing proposals, processing orders, and generating sales reports. The role requires a collaborative mindset, analytical abilities, and proficiency in Microsoft Office 360. A minimum of 2 years in sales or sales coordination is required, with a Bac +3 level in business. This is a full‑time CDI position in a dynamic B2B commercial environment.

We are seeking a highly motivated Sales Coordinator & Customer Service Specialist to join our Casablanca office. The ideal candidate will be fluent in English, possess strong communication skills, and have experience with CRM and ERP systems. Responsibilities include answering client queries, managing sales records, preparing proposals, processing orders, and providing internal feedback. The role requires a minimum of 2 years in sales or sales coordination, a Bac +3 in business, and proficiency in Microsoft Office 360. This is a full‑time CDI position offering a dynamic work environment and opportunities for professional growth.

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.

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.

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.

Head of Digital Ordering at Orange Business leads cross‑functional teams in Rabat, Morocco, overseeing digital ordering applications such as INDIGO, TULIP, SATIN, and INCA. The role blends strategic vision with operational execution, driving innovation, resource management, and budget oversight. Candidates must bring proven managerial experience, collaborative leadership, and expertise in Agile/Safe methodologies, while being fluent in French and English. The position offers a hybrid work model, professional development, and opportunities for internal mobility within Orange’s global network. Join a dynamic environment where digital transformation meets customer success, and help shape the future of order management across the enterprise.