Job Description
Company Introduction
Our client is an established corporate service provider.
Job Responsibilities and Duties
- Manage the timely preparation and distribution of invoices in line with internal schedules;
- Handle client communications regarding invoicing matters and resolving related queries effectively;
- Maintain accurate and up-to-date records within customer accounts and ledgers;
- Support general administrative and accounting functions as required by the department;
- Stay informed on relevant legal and regulatory developments affecting accounting processes;
- Ensure compliance with internal timelines and external deadlines;
- Deliver a high standard of service and support to clients with a focus on accuracy and professionalism.
Experience
- Possess a minimum of Advanced Level qualification in Accounting;
- Strong working knowledge of Microsoft Office tools, particularly Word, Excel, and Outlook.
Personal Skills
- Confident communicator with fluency in both Maltese and English;
- Collaborative team player with the ability to contribute effectively in a team environment.