Accounts Executive
Marine Aquatic Limited
- Malta Island
- Permanent
- Full-time
- Process supplier invoices, verifying accuracy, and necessary approvals.
- Maintain accurate supplier records and ensure timely posting of invoices in the accounting system.
- Reconcile supplier statements of account and resolve discrepancies in a timely manner.
- Prepare payment runs, ensuring invoices are settled according to agreed credit terms.
- Monitor aged payables and provide regular reports to management.
- Ensure compliance with VAT and other statutory requirements on supplier invoices.
- Handle supplier queries and maintain positive relationships with vendors.
- Support the month-end and year-end closing process by reconciling accounts payable balances.
- Assist with audits by providing necessary documentation related to payables.
- Ensuring purchase order / delivery notes / job sheets are attached to respective creditors invoices and duly authorised accordingly.
- Performing frequent checks, including reconciliations on the company’s internal processes
- Perform any other finance-related duties as requested by management.
- Advanced level or higher in accounting.
- Previous experience in accounts payable or a similar finance role.
- Strong knowledge of supplier invoice processing, reconciliations, and payment cycles.
- Strong knowledge of accounting principles and practices.
- Proficiency in Microsoft Excel and accounting software
- Excellent attention to detail and organizational skills.
- Strong communication and problem-solving skills.
- High ethical standards and professionalism.
- Ability to interact well with others and work in a team.
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