Responsibilities:
- Record and verify financial transactions.
- Update bank accounts and prepare supplier payments.
- Liaise with banks and third parties as needed.
- Perform debtor and creditor reconciliations.
- Post invoices and manage accounts payable/receivable.
- Assist in monthly bank reconciliations.
- Analyze and resolve accounting issues.
- Propose workflow improvements.
- Issue reports and handle internal queries.
- Support daily finance operations.
- Chase outstanding debts.
- Perform ad-hoc duties as assigned.
Requirements:
- Minimum 3 years’ experience in a similar role.
- Diploma in Accounts or equivalent.
- Strong task management and deadline adherence.
- Excellent attention to detail and organizational skills.
- Good analytical and problem-solving abilities.
- Proficient in Microsoft Excel.
- Knowledge of Sage is an asset.
- Fluent in English and Maltese.