AG Installations Limited is a growing company that specializes in quality services of electrical and mechanical installations, for residential, commercial, and industrial needs. We have already established our mark in the local market by building a trust-based relationship and a loyal service that provides assurance with the completion of each product. With the following vacant posts, we are looking to strengthen our team and continue to deliver an impeccable service.

Responsibilities:

• Issuing invoices, statements, and monitoring receivables
• Monitoring payables
• Issuing of payments
• Maintaining and reconciling expense schedules
• Participate in reports formulation and presentation
• Bank reconciliations
• Perform day-to-day book-keeping tasks, including recording of invoices and payments
• Keeping records accurately
• Knowledge of how to manage a Works In Progress programme would be considered as an asset
• Maintain and reconcile the general ledger, and preparing working documentation as necessary

Requirements:

• A relevant qualification in accounting
• Excellent command of Maltese and English both written and verbal is essential
• Able to work with minimal supervision
• Mature, meticulous and have excellent organisational and interpersonal skills
• Be able to work independently and highly adept in teamwork
• Preferably a minimum of two years’ experience within a relevant industry
• Experience working with Shireburn, Sage, inventory and stock management software, and Microsoft Office applications will be considered an asset