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Accounts Payable Officer
This job is closed and no longer accepting applications.
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
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Full Time
Job Type
Entry (0-12 months)
Experience Level
Accounting
Category
Cleaning services
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