Accounts Payable Officer

Our client, a group of companies is looking for an Accounts Payable Officer to join their finance team and support in the smooth financial operations of the business

Responsibilities:

• Post and file supplier invoices
• Process payments for purchase invoices
• Input ad hoc information into the accounting system upon request from superiors
• Update cheque lists, review creditors' statements, reconcile, and investigate discrepancies monthly
• Generate Remittance Advices for paid suppliers and send them out
• Manage credit notes and follow up with suppliers via email and phone calls
• Provide any required assistance to the Accounts Manager/Financial Controller by sending, scanning all the necessary documents needed during Audit period

• At least 1 year of previous local experience in accounting
• Ambitious, hardworking and dedicated individual
• Fluent in written and spoken English and Maltese

• Candidates with the intention to pursue ACCA will be given preference