Accounts Clerk

Our client is an industrial company.

• Prepare and issue quotations, work orders, invoices, and interim payment applications across multiple projects;
• Carry out project reconciliations and review profitability through profit and loss reporting;
• Coordinate with banking institutions to arrange and issue project-related bank guarantees;
• Follow up on outstanding receivables to ensure payments are collected within agreed timelines;
• Produce monthly aged debtor reports and support additional financial reporting as required;
• Assist with month-end closing activities, contributing to accurate reporting and financial analysis.

• A minimum of 1 year’s experience within an accounts or finance function;
•  An A-Level qualification in Accounts or a related discipline;
• Solid working knowledge of Microsoft Office applications;
• Previous exposure to the Sage Accounting System is considered an advantage.

• Excellent written and spoken communication skills in English; knowledge of Maltese is considered an advantage;
• A positive attitude with a strong willingness to work and contribute;
• A collaborative team player who works well with others;
• Good time management and organizational skills, with the ability to meet deadlines.

*Please note that all job applicants will be automatically added to the Broadwing LTD candidate database and will receive an automatic email with user credentials to benefit from our online platform.