We are looking for a candidate who would be supporting the Accounts department in the following tasks.
Duties & Responsibilities
- Responsible for the posting of invoices (both payables and receivables section)
- Able to reconcile any supplier’s account when needed.
- Able to reach the agreed targets in the time frames requested.
- Deal with any internal queries within the finance department.
- Attend any training provided by the Company and sit for the respective assessments accordingly
- Maintain customers' and suppliers' trust relationship by keeping service information confidential
- Follow all company’s filed procedures and protocols
- Other duties as assigned from time to time by the head of department or any person designated by him
- Be organised and able to reach targets
- Ability to take an initiative and act on what’s required
- Able to work in a group and liaise with other departments
- Excellent verbal communication
- Minimum of 1 year experience of an accounting background
- Excellent written and oral proficiency in both English and Maltese
- Strong proficiency with Microsoft Office