Payables Administrator
VistaJet
- Malta Island
- Permanent
- Full-time
- Creating supplier records in the financial information system.
- Controlling and processing of supplier invoices.
- Ensuring appropriate level of authorization and accurate general ledger/cost centre coding.
- Follow company’s standard operating procedures in conjunction with processing payables data.
- Resolving queries from suppliers and internal colleagues.
- Additional Finance tasks as distributed by the management team.
- Continuous communication with various vendors and managing their expectations.
- Experience working in an accounts department, ideally in an accounts payable and credit card role.
- Highly organized with excellent communication skills & relationship building.
- Able to work in a highly pressurized, dynamic and entrepreneurial environment.
- SAP experience desired not essential.
- High attention to detail.
- Customer Service experience preferred.