Invoicing Officer - 11-month fixed-term contract - Casablanca

Company :

It was in 1902 that Dr. Willis H. Carrier invented and manufactured the world's first modern air conditioner. Since that date, Carrier Corporation has been the world number one in air conditioning, with over 4 million units sold annually, assembled in over 40 production plants, installed and maintained on five continents.

Created in 2014, MCS is the result of a joint venture signed between VENTEC Morocco and Carrier, the world leader in refrigeration. MCS provides remote technical, commercial, and administrative support for Carrier France, Carrier Spain, Otis France, Chubb France, CIAT, Carrier Transicold, Carrier Refrigeration, and other group companies. MCS efficiently handles specific requests and consultations, order entry, complaint management, as well as scheduling interventions and remote technical support.

Would you like to reveal your potential in a challenging and collaborative environment?
Do you want to grow within a company that cares about the development and satisfaction of its human resources?

Seize this opportunity and bring your ideas to life within our ambitious projects by sending us your application.

Discover the testimonial of Leila Fettanisse, HR Manager at Maroc Climate and Security (MCS) in Challenge Maroc magazine by clicking here: https://bit.ly/4tV4bz1

Company culture :

Maroc Climate and Security (MCS) – Carrier operates within a predominantly cooperative culture, where people, trust and team spirit shape daily collaboration. The organization relies on a close management approach that supports empowerment, mentorship and collective commitment to meaningful missions. This collaborative foundation is balanced by a strong performance orientation, reflected in clear objectives and results-driven practices. It is further complemented by an innovative dimension that values initiative, alongside structured organizational processes ensuring efficiency, consistency and reliability.

Job :

• Prepare and issue invoices according to internal procedures.
• Verify the necessary information for invoicing.
• Follow up on issued invoices and send them to clients.
• Check for discrepancies and make necessary corrections.
• Monitor payments and follow up when needed.
• Ensure filing and archiving of invoicing documents.
• Collaborate with Finance, Administration teams, and various internal stakeholders.
• Participate in report preparation and monitoring of invoicing indicators.

Required profile :

• Bachelor's degree (Bac+3) to Master's degree (Bac+5) in Finance, Accounting, Management, or Administration.
• Recent graduate or with initial experience in invoicing/accounting.
• Good command of Excel.
• Good level of French;
• Rigor, organization, and attention to detail.
• Good communication skills and team spirit.
• Motivation and willingness to learn.

Head office address :

Desired personality traits :

Conventional Respect of the rules Need for objectivity Rationalism Organization