bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesDbgroupHead Office - Assistant Finance Manager

Head Office - Assistant Finance Manager

Dbgroup · Mriehel, Malta, BKR-1649, Malta · Active · BambooHR

Job facts

FieldValue
CompanyDbgroup
TitleHead Office - Assistant Finance Manager
Normalized title-
Department / teamFinance
LocationMriehel, Malta
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-06-02 / 2026-06-03
Changed / last seen2026-06-03 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Dbgroup.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Mriehel.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyDbgroup
Source4e1596e8-664b-46bd-95ac-0da35bcc5329
ATS providerBambooHR

Description

Are you a detail-orientated finance professional with strong analytical skills and a passion for financial control and project accounting? db Group is seeking an Assistant Finance Manager to join our Head Office Finance team. This is an excellent opportunity to play a key role in supporting the financial management of our construction and development projects while working closely with Quantity Surveyors, Project Managers, Procurement teams, and other key stakeholders across the business. 💼 Your Role As Assistant Finance Manager, you will be responsible for overseeing the accounts payable process, ensuring the accurate processing and allocation of supplier invoices, maintaining robust financial records, and supporting financial reporting activities. You will contribute to effective cost control across projects while ensuring compliance with company procedures and approval workflows. Working closely with internal teams and external suppliers, you will help ensure that project-related costs are accurately recorded, monitored, and reported. 🚀 Key Responsibilities Receive, review, and process supplier invoices and subcontractor payment claims. Coordinate the closure and approval of supplier invoices, ensuring all supporting documentation is complete and properly authorised. Verify invoices against purchase orders, contracts, delivery notes, and work certifications. Ensure invoices are accurately coded and allocated to the correct projects and cost centres. Monitor supplier account balances and perform regular supplier statement reconciliations. Assist in preparing supplier payment schedules and cash flow forecasts. Liaise closely with Quantity Surveyors, Site Managers, Project Managers, and Procurement teams to verify completed works and invoice accuracy. Follow up on outstanding invoice approvals and resolve discrepancies promptly. Ensure project costs are accurately recorded and monitored against approved budgets. Maintain accurate and up-to-date accounting records. Support month-end and year-end closing activities. Prepare account reconciliations and supporting schedules as required. Assist in the preparation of management reports and financial analysis. Ensure adherence to company financial procedures, internal controls, and approval workflows. ✅ What We're Looking For ACCA qualification, partly qualified ACCA, or equivalent accounting qualification. Previous experience in a finance or accounting role, preferably within construction, development, project-based, or multi-entity environments. Strong understanding of accounts payable processes and financial controls. Excellent attention to detail and organisational skills. Strong analytical and problem-solving abilities. Proficient in Microsoft Excel and other Microsoft Office applications. Experience with accounting software and ERP systems would be considered an asset. Ability to build effective working relationships with internal stakeholders and external suppliers. Excellent communication skills and the ability to manage multiple priorities in a fast-paced environment. 📩 Ready to take the next step in your finance career? Apply now and become part of one of Malta's leading business groups. Click "Apply for this Job" and submit your CV. We look forward to meeting you!

Full job record

Job ID23f275c39686010227129ded4c525b487a0756c5
Org ID64f537da-3d9b-4003-b288-c89c01fc03ba
Source ID4e1596e8-664b-46bd-95ac-0da35bcc5329
Board ID4e1596e8-664b-46bd-95ac-0da35bcc5329
Providerbamboohr
Provider Job Key1278
TitleHead Office - Assistant Finance Manager
Normalized Title
Statusactive
Activeyes
Location TextMriehel, Malta, BKR-1649, Malta
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
Country
RegionMalta
CityMriehel
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://dbgroup.bamboohr.com/careers/1278
Apply URLhttps://dbgroup.bamboohr.com/careers/1278
First Seen At2026-06-03 10:27:11Z
Last Seen At2026-06-06 10:08:32Z
Last Checked At2026-06-06 10:08:32Z
Last Changed At2026-06-03 10:27:11Z
Inactive At
Source Posted At2026-06-02 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=dbgroup/date=2026-06-06/2026-06-06T10-08-25-411Z-67a898d98ea6726496d138053b5e4169fb28c76dfa47c6d8d6fac4bbb9cf7465.json
Event Fields
{
  "content_hash": "0eb9e03769072dd7f78a1573e00308ee52fc16591e3af36f19b0b24ce233b9f9",
  "source_hash": "808db2bd67a3395906592de5d48e2c2429d7c14cee59ac65a4e0e648f87021ba",
  "last_changed_at": "2026-06-03T10:27:11.000Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Mriehel, Malta, BKR-1649, Malta",
    "city": "Mriehel",
    "region": "Malta",
    "country": null,
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:08:32.982Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Mriehel, Malta, BKR-1649, Malta",
      "city": "Mriehel",
      "region": "Malta",
      "country": null,
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": []
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "list_job": {
    "id": "1278",
    "isRemote": null,
    "location": {
      "city": "Mriehel",
      "state": "Malta"
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "19319",
    "locationType": "0",
    "jobOpeningName": "Head Office - Assistant Finance Manager",
    "departmentLabel": "Finance",
    "employmentStatusLabel": "FT"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Mriehel",
      "state": "Malta",
      "postalCode": "BKR-1649",
      "addressCountry": "Malta"
    },
    "datePosted": "2026-06-02",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
    },
    "description": "<p><span>Are you a detail-orientated finance professional with strong analytical skills and a passion for financial control and project accounting?</span></p>\n<p><span>db Group is seeking an Assistant Finance Manager to join our Head Office Finance team. This is an excellent opportunity to play a key role in supporting the financial management of our construction and development projects while working closely with Quantity Surveyors, Project Managers, Procurement teams, and other key stakeholders across the business.</span></p>\n<p><br></p>\n<p><span>💼 </span><span style=\"font-weight: bold\"><span>Your Role</span></span></p>\n<p><span>As Assistant Finance Manager, you will be responsible for overseeing the accounts payable process, ensuring the accurate processing and allocation of supplier invoices, maintaining robust financial records, and supporting financial reporting activities. You will contribute to effective cost control across projects while ensuring compliance with company procedures and approval workflows.</span></p>\n<p><span>Working closely with internal teams and external suppliers, you will help ensure that project-related costs are accurately recorded, monitored, and reported.</span></p>\n<p><br></p>\n<p><span>🚀 </span><span style=\"font-weight: bold\"><span>Key Responsibilities</span></span></p>\n<ul>\n<li><span>Receive, review, and process supplier invoices and subcontractor payment claims.</span></li>\n<li><span>Coordinate the closure and approval of supplier invoices, ensuring all supporting documentation is complete and properly authorised.</span></li>\n<li><span>Verify invoices against purchase orders, contracts, delivery notes, and work certifications.</span></li>\n<li><span>Ensure invoices are accurately coded and allocated to the correct projects and cost centres.</span></li>\n<li><span>Monitor supplier account balances and perform regular supplier statement reconciliations.</span></li>\n<li><span>Assist in preparing supplier payment schedules and cash flow forecasts.</span></li>\n<li><span>Liaise closely with Quantity Surveyors, Site Managers, Project Managers, and Procurement teams to verify completed works and invoice accuracy.</span></li>\n<li><span>Follow up on outstanding invoice approvals and resolve discrepancies promptly.</span></li>\n<li><span>Ensure project costs are accurately recorded and monitored against approved budgets.</span></li>\n<li><span>Maintain accurate and up-to-date accounting records.</span></li>\n<li><span>Support month-end and year-end closing activities.</span></li>\n<li><span>Prepare account reconciliations and supporting schedules as required.</span></li>\n<li><span>Assist in the preparation of management reports and financial analysis.</span></li>\n<li><span>Ensure adherence to company financial procedures, internal controls, and approval workflows.<br><br></span></li>\n</ul>\n<p><span>✅ </span><span style=\"font-weight: bold\"><span>What We're Looking For</span></span></p>\n<ul>\n<li><span>ACCA qualification, partly qualified ACCA, or equivalent accounting qualification.</span></li>\n<li><span>Previous experience in a finance or accounting role, preferably within construction, development, project-based, or multi-entity environments.</span></li>\n<li><span>Strong understanding of accounts payable processes and financial controls.</span></li>\n<li><span>Excellent attention to detail and organisational skills.</span></li>\n<li><span>Strong analytical and problem-solving abilities.</span></li>\n<li><span>Proficient in Microsoft Excel and other Microsoft Office applications.</span></li>\n<li><span>Experience with accounting software and ERP systems would be considered an asset.</span></li>\n<li><span>Ability to build effective working relationships with internal stakeholders and external suppliers.</span></li>\n<li><span>Excellent communication skills and the ability to manage multiple priorities in a fast-paced environment.<br><br></span></li>\n</ul>\n<p><span>📩 </span><span style=\"font-weight: bold\"><span>Ready to take the next step in your finance career?</span></span></p>\n<p><span>Apply now and become part of one of Malta's leading business groups.<br><br></span></p>\n<p><span>Click </span><span style=\"font-weight: bold\"><span>\"Apply for this Job\"</span></span><span> and submit your CV.</span></p>\n<p><span>We look forward to meeting you!</span></p>",
    "compensation": null,
    "departmentId": "19319",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Head Office - Assistant Finance Manager",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Experienced",
    "jobOpeningShareUrl": "https://dbgroup.bamboohr.com/careers/1278",
    "employmentStatusLabel": "FT"
  }
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/23f275c39686010227129ded4c525b487a0756c5?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/64f537da-3d9b-4003-b288-c89c01fc03baJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/4e1596e8-664b-46bd-95ac-0da35bcc5329JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/23f275c39686010227129ded4c525b487a0756c5/eventsJSON