Accounts Clerk

Company Name
Industry
Company Overview
Job Description & Responsibilities
The selected candidate will be reporting to the accountant and will be responsible for:
• Providing accounting and clerical support to the finance team
• Posting bank transactions and conducting monthly bank reconciliations
• Posting supplier invoices, performing monthly reconciliations of supplier accounts and preparing monthly payment runs
• Performing monthly inter-company reconciliations
• Assisting in the preparation of VAT returns
• Handling queries from banks, suppliers, and internal teams
• Assisting the credit control function with debt collection
• Maintaining a variety of financial information, files and records up to date
• Performing any other duties that may be assigned from time to time
Qualifications required
Applicants must as a minimum have an O’ level standard in Accounts.
Experience required
Applicants must have a minimum of one year working experience in accounting.
The ideal candidate must:
• Be able to work independently
• Be organised with good verbal and non-verbal communication skills
• Be computer literate and proficient in the use of Microsoft Office
• Be Maltese and English speaking
Work Place
On-site
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