We are looking for an Accountant with a “can do attitude” to join a law firm. He/she will be contacting directly with clients and be mainly responsible for billing and debt collections.
A boutique law firm.
- Billing and debt collections;
- Financial reports;
- Interaction with clients, according to requirements;
- Other accounting duties;
- Experience in working with Shireburn software will be consider an asset;
- Be motivated and have a positive attitude;
- Be able to deal directly with clients regarding invoices and debt collections;
- Good command of English language and ideally knowledge of Maltese language;
- In this case, experience would be more important than qualifications;
- Experience in working within a law firm will be consider an asset;
An attractive salary will be offered depending on experience.
Flexible working hours.