Accountant I Job - Future Pipe Industries, El Jadida, Morocco

ABDELLAH December 15, 2025 December 15, 2025
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Finance Jobs

Job Information

Job: Accountant I (Junior Accountant)
Employer: Future Pipe Industries
Salary: Competitive Salary
Working Hours: Full-time
Location: El Jadida (الجديدة), Morocco
Status: continued
Minimum Educational Level: Bachelor's degree (or Higher Diploma) in Accounting
Scientific Specialization: Finance & Accounting
Minimum Years of Experience: 1 - 2 Years (Minimum 1 year of commercial experience preferred)
Gender: Male and Female
Age Group: Open
Last Date of Registration: Open

Job Description

Future Pipe Industries is hiring an entry-level Accountant I to join the Finance & Accounting team in El Jadida, Morocco. This crucial full-time role focuses on maintaining the integrity and timeliness of invoicing processes. The ideal candidate will be highly organized and detail-oriented, with a focus on accurate documentation and coordination across multiple departments. This position offers a valuable opportunity for a motivated junior professional to build foundational experience in a major industrial environment.

Required Conditions and Skills

A Bachelor's degree in Accounting or a relevant finance-related discipline.

Proven commercial experience of at least 1 year is highly preferred.

Mandatory strong skills in English (reading and writing) are required for documentation and compliance.

Good working proficiency with MS Excel for data management and reporting.

High level of integrity and commitment to financial procedures and internal controls.

Excellent organizational skills and a strong ability to follow up on pending tasks.

Arabic language skills are considered a valuable advantage.

Roles and Responsibilities

Systematically organize and separate sales invoices according to client and sales order details.

Ensure all necessary supporting documents are attached to invoices before distribution.

Distribute invoices promptly to customers and secure appropriate acknowledgment of receipt.

Maintain a highly organized, systematic filing system for all financial documents and signed delivery notes.

Collaborate closely with internal teams (Delivery, Sales, Projects) to track and resolve pending documents (e.g., delivery notes, IRN, IRC).

Monitor and report on undelivered invoices and outstanding delivery notes, providing regular status updates to management.

Assist in preparing accurate periodic aged reports for management review and follow-up.

Apply Now on Company Site

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