Further responsibilities include:
- Checking and posting creditors invoices, processing payments and maintaining Accounts Payables
- Issuing invoices, chasing debtors, and reconciling and monitoring Accounts Receivables
- Corresponding with debtors and creditors and assisting in solving disputes
- Preparing bank and inter-company reconciliations
- Assisting in the preparation of monthly management accounts and year-end audits
- Handling other generic accounts and administrative duties as requested by management
- Possess good knowledge of Accounting - ACCA qualification would be an asset but not required
- Be familiar with Microsoft applications (Excel and Word)
- Good knowledge of Sage will be considered as an asset
- Be fluent in Maltese and English with excellent communication skills
- Be meticulous, highly organized, and able to work in a team
- Applicants must have at least 2 years working experience in an accounting environment.