About This Job
We are seeking a detail-oriented and proactive Accounts Payables Officer to join our team. The role will collaborate with other departments to ensure seamless financial operations and adherence to company policies.
Responsibilities
- Issue and allocate supplier payments accurately and in a timely manner within the finance system.
- Thoroughly check invoices to ensure 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
Skills and Competencies:
- Intermediate proficiency in Microsoft Office applications.
- Experience with Shireburn SIMS software will be considered an asset.
- Strong written and verbal communication skills in Maltese and English.
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.