Accounts Clerk (Front Office)
THE ROLE
Supporting the Finance department in concluding transactions and payments received through the front office by recording and reconciling data.
§Receiving and recording Hire Purchase payments.
§ Performing day-to-day financial transactions, such as verifying, posting, and recording data.
§ Keeping track, processing incoming payments in compliance with department procedures.
§ Verifying any discrepancies and resolving clients billing issues.
§ Handling and recording cash that is received through aftersales payments.
§ Issuing cheques and posting invoices.
§ End of day reconciliations and reporting.
§ Strong analytical skills and numerical skills.
§ Attention to detail.
§ The ability to document and record accordingly.
§ The ability to prioritise day-to-day tasks.
- Competitive remuneration packages
- Career progression and employee development plans
- Employee Performance Management system
- Performance appraisals and reward bonuses
- Training sessions and seminars
- Tuition and training support initiatives
- Health Insurance
- Employee referral schemes
- Employee discounts
- Employee Initiatives and networking events
English
Maltese
