Responsibilities:
- Extract and manage data from client platforms to create invoices.
- Maintain accurate and up-to-date financial reports.
- Update company details across various client platforms as needed.
- Track incoming and outgoing funds, along with overseeing debt collection.
- Communicate regularly with accounting managers across different platforms.
- Issue and distribute revenue invoices based on extracted data and client requests.
- Organize and file hard-copy documentation.
- Provide support to the accounting team as necessary.
- Ensure smooth client services and assist with administrative tasks.
- Previous experience in a similar role is not required but is considered a plus.
- Excellent attention to detail and accuracy in financial tasks.
- Fluent in both English and Maltese.
- Proficient in MS Office applications.
- Ability to work efficiently and meet deadlines.
- Strong written and verbal communication skills.
- Highly organized with the ability to manage multiple tasks effectively.