Our client, operating in the retail industry, is searching for a motivated Finance Officer to join their team.
Responsibilities:
Processing of invoices, payments, and expenses
Performing reconciliations of financial records, including bank accounts and cash balances.
Liaising with auditors, providing required documentation and support.
Overseeing vendor relationships and ensuring payments are processed in a timely manner
Managing the accounts receivable process, including payments, invoicing, debtor control, and follow-up of overdue receivables.
Assisting the Finance Manager in month ends
Requirements
Previous experience in a similar role is required
Self-motivated all-rounder who can work in a team
Knowledge of Microsoft Office tools, Power BI and Microsoft Navision or Business Central would be an asset.
Highly organised and detailed-oriented
Fluent in both English and Maltese
Education and Experience
Candidates actively studying or holding a related qualification will be given preference
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