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- Receive, review and input invoices into the accounting system
- Verify that all supporting documentation is attached
- Perform suppliers reconciliation
- Prepare and process payments, including checks, and electronic transfers
- Ensure timely and accurate disbursement of funds
- Liaise with vendors regarding payment inquiries, discrepancies and update information as needed
- Maintain organized and up-to-date records of all invoices and payment transactions
- Assist in month-end closing procedures related to accounts payable
- Provide necessary reports and documentation for financial reporting
- Work closely with other departments, such as Purchasing and Finance, to resolve any discrepancies or issues
Skill-sets and Requirements - Previous local experience in an accounting role
- Proficiency in MS Office applicationsEducation & Experience
- Ideally holds an A'level in Accounts
Accounts Payable Officer - Malta - Konnekt
Description
Our client, offering healthcare and residential care services is looking for an Accounts Payable Officer to join their growing team:
Responsibilities: