Accounts Payables Officer
Company Name
Industry
Company Overview
Job Description & Responsibilities
We are seeking a detail-oriented and proactive Accounts Payables Accounts to join our team. The role will collaborate with other departments to ensure seamless financial operations and adherence to company policies.
Responsibilities include:
• Issue and allocate supplier payments accurately and in a timely manner in the finance system
• Thoroughly check invoices to ensure that all information is accurate prior to posting
• Reconcile supplier accounts to maintain accuracy and completeness
• Assist in end-of-month closing procedures to meet reporting deadlines
• Perform ad-hoc finance- related tasks as required
Qualifications required
The ideal candidate will have at least 1 year of experience in an Accounts department or hold an A' level qualification in Accounts or a related field.
Experience required
The ideal candidate will have at least 1 year of experience in an Accounts department or hold an A' level qualification in Accounts or a related field.
Applicants must:
• Have intermediate proficiency in Microsoft Office applications
• Have experience with Shireburn SIMS software (will be considered an asset)
• Have strong written and verbal communication skills in Maltese and English
Work Place
On-site
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