Job Description
Company Introduction
Our client is an industrial company.
Job Responsibilities and Duties
- 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.
Experience
- 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.
Personal Skills
- 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 organisational skills, with the ability to meet deadlines.