You will be performing the day to day duties related to the finance department, including the issuing of receipts to clients and handling cash.

Tasks:

 To receive payments by cash, cheques, credit cards or automatic debits

To issue receipts, refunds, credits or change due to customers

To greet customers and to answer the telephone in a courteous manner.

Handle petty cash requests.

To post accounting records to UAFL, and any other company within the Mizzi Motors as directed

To prepare contracts, respective bills and carry out the necessary verification procedures

To carry out the necessary reconciliation’s (bank and cash) on the accounts of Mizzi Motors Companies and prepare the relative deposits to the bank

Skills:

Excellent communication and inter-personal skills

Customer and Personal Service

Office suite software

Requirements:

Fluency in both Maltese and English

Qualifications and Experience:

 Prior experience working in a similar environment will be considered an asset

Benefits

Health Insurance

Loyalty Card

Work- Life balance 

All personal data will be treated in strict confidence.

 Interest candidates are kindly requested to fill in the form below.