
About This Job
Responsibilities
· Match supplier invoices with purchase orders and delivery receipts.
· Verify that the quantities, prices, and terms on the invoices align with the agreed terms.
· Obtain necessary approvals from project managers, procurement, and finance departments.
· Ensure that approvals are in line with the budget and project cost allocations.
· Reconcile supplier statements with company records to identify discrepancies.
· Liaising with suppliers to resolve any mismatches or disputes.
· Ad hoc reporting as required by the management team.
· Handling day-to-day requirements within the Accounts department.
Requirements
· Experience in the construction industry is considered an asset.
· Minimum experience of 2 years in Accounting and an O’ level or A’ level standard in Accounts is a must.
· Proven work experience in a similar position in an accounting office.
· Proficiency in English and Maltese (oral and written).
· Solid knowledge of MS Office, particularly Excel and Word.
· Excellent communication and people skills.
· Good organizational and multitasking abilities.
· Attention to detail.
· Problem-solving skills.