Required by a well known importer / retailer.
Reporting to the Director and Auditors the selected person will be responsible for the debtors and creditors (dealing with suppliers, settling bills, chasing debtors, sorting out queries), posting and updating , updating the nominal ledger, bank reconciliation and the preparation of monthly and adhoc reports
This position is ideally suited to a person with a minimum of 3 years experience who is capable of working on their own initiative and is self motivated. At least an A’ Level standard of Accounts and the ability to use Shireburn is desirable
Fluent English and Maltese is a must
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