Finance Clerk

The Finance Officer will be working with a team of employees at Debono Group.  

Vendors

• Processing vendor's payments via Internet banking.  
• Vendor ledger maintenance.  
• Posting overhead invoices.  
• Raising purchase orders.  
• Posting vendor payments once these are approved.  
• Vendor a/c’s reconciliations.  
• Maintenance of the payables folder à scanning, filing and sorting of invoices in the public folder.  

Receivables

• Chasing of overdue customer balances.  
• Posting of customer receipts in the receivable’s ledger à EPOS, cash, cheques and bank transfers.  
• Attending customer queries.  
• Cashiering à deposits of cheque payments and cash.  
• Bank reconciliations.  
• The bank controls a/c’s reconciliations.  
• Taking care of petty cash tills.  
• Maintenance of various nominal a/c’s.  
• Accruals and prepayments.  
• Assisting the Financial Controller in AD HOC tasks.  

Requirements

• A Level standard or initial stages of ACCA. 
• Minimum 1 year experience in a similar position. 
• IT affinity and good knowledge of Excel. 
• Detail-oriented, meticulous and able to work on own initiative. 
• Fluent in English. 

What we offer

• Competitive remuneration package 
• Continuous development and mentoring 
• Flexible working arrangement 
• Health insurance 
• Employee referral scheme 
• Monthly treats 
• Employee discounts