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6
Jobs found
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 28 Days ago
Head of Data Strategy
Novancy
casablanca
On site

Head of Data Strategy at Novancy in Casablanca leads data governance, architecture, analytics, and AI initiatives. Oversee data teams, align projects with business priorities, ensure quality, security, and GDPR compliance. Identify tech partnerships, manage cloud platforms, and mentor junior staff. Requires 10+ years experience, leadership, expertise in Hadoop, Spark, SQL, NoSQL, AWS/Azure/GCP, DataOps, MLops, and strong strategic mindset and communication skills. Bachelor's in Computer Science/Data Science. Onsite role driving data-driven decisions.

Published 9 Days ago
Head of Data Strategy
Novancy
casablanca
On site

Lead the company’s data strategy, driving data‑driven initiatives and ensuring optimal use of data to support business objectives. Oversee data teams, align projects with leadership priorities, and maintain data quality, security, and compliance with GDPR. Identify technology partnerships and foster a culture of innovation.

Published 15 Days ago
Head of Data Strategy
Novancy
casablanca
On site

The Head of Data role at Novancy in Casablanca leads the company’s data strategy, defining vision, governance, architecture, analytics, and AI. You will manage data teams, ensure quality, security, and GDPR compliance, collaborate with leadership to align data projects with business priorities, and identify technology partnerships in Big Data and cloud platforms.

Published 21 Days ago
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 28 Days ago