What you’ll do:
Cash machine reconciliations.
Prepare periodical reports as requested to assist in financial analysis.
Check received payments, coordinate deposit activities, input in systems, and allocate funds.
Issuing of sales invoices.
Monitoring and follow up of internal accounts, non-payment, delayed payment, and aged debtors.
Deal with customers’ invoice related queries.
Update receivables and payables ledgers.
Complete ad hoc projects and other financial activities as assigned.
What you’ll bring:
Advanced level of education or higher in Business Administration or equivalent.
Minimum of two years’ experience in a similar role.
Excellent communication skills in Maltese and English.
A ‘can-do’ attitude and the ability to prioritise and deliver.
Strong team player, but also able to work independently.
Knowledge of Business Central would be considered an asset.