Accounts Payable Accountant
CLAIR GROUP · Posted Nov 13, 2026
- Saint Julian's, Malta
- On-site
- Full-time · Associate
An Accounts Payable Accountant to join the Finance team, ensuring supplier invoices are accurately reviewed, correctly recorded, and processed according to accounting and VAT requirements.
Responsibilities
- Review supplier invoices to ensure accuracy, completeness, and VAT compliance
- Process and record supplier invoices in the accounting system
- Monitor invoices through AP Management tool
- Follow up with budget holders regarding invoice validation and approvals
- Monitor supplier accounts and balances, identifying discrepancies and overdue invoices
Requirements
- A-Level in Accounting or an equivalent accounting qualification
- Nice to have: SAGE