Job Description
Company Introduction
Our client is an established corporate service provider.
Job Responsibilities and Duties
- Manage the timely preparation and prioritisation of client invoicing;
- Handle client communications and resolve invoice-related queries promptly and professionally;
- Maintain accurate and up-to-date customer ledgers;
- Support the team with general office and accounting tasks as needed;
- Stay informed on relevant legal and regulatory changes affecting billing practices;
- Assist with billing operations specifically within the Local Litigation department;
- Ensure all tasks are completed within set deadlines;
- Deliver a high standard of service to both internal and external clients.
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.