Tanger-Tetouan-Al Hoceima, Morocco
Finance and Accounting professional with over two years of experience in accounts payable and financial operations. Skilled in invoice processing, reconciliations, reporting support, and ensuring accuracy and compliance in financial transactions.With a background in finance and administration, I bring strong analytical skills, attention to detail, and a structured approach to financial management. Recently certified in SAP Business Technology Platform, strengthening my understanding of ERP systems and digital financial processes. Committed to continuous learning and delivering efficient, reliable financial support.
• Processed supplier invoices, ensuring accuracy and proper documentation • Verified invoice details against supporting documents • Managed accounts payable ledger and maintained up-to-date records • Prepared invoices for payment processing • Monitored invoice due dates to ensure timely processing • Communicated with vendors to address invoice and payment issues • Maintained organized accounts payable records and documentation • Prepared accounts payable reports and supported financial reporting
• Managed day-to-day financial operations including invoicing, payments, and cash flow monitoring • Prepared monthly financial reports and supported budgeting and forecasting activities • Maintained organized financial records and coordinated with external accountants for compliance and tax filings • Oversaw administrative operations, including vendor management and office coordination • Implemented process improvements to enhance efficiency in financial and administrative workflows • Supported business operations by managing website content, applying basic SEO practices, and publishing digital content • Contributed to marketing efforts through social media management, email campaigns, and lead generation activities Key Achievements: • Improved accuracy of financial data and reduced errors in reporting • Established financial processes from scratch, improving workflow efficiency by 40% • Negotiated with vendors and service providers to optimize costs and improve service terms • Reduced document retrieval time by 50% through structured filing and workflow organization
• Entry of daily accounting documents • Monitoring of customer and supplier accounts • Assistance in preparing bank reconciliations • Account reconciliation (ledger matching)
• Introduction to the full accounting cycle • Participation in accounting data entry • Assistance in preparing audit and review files • Support in consistency checks and account balance justifications • Exposure to audit techniques and review of supporting documents