Lilly Borg Email & Phone Number

Santa Venera

. Assist with the development and management of a compliance sign-off process for each department • Assist in the development of compliance initiatives and programs to comply with the respective legal, licensing, and regulatory obligations • Provide assistance in preparing for impending regulatory changes or revisions to licensing structure • Handle the management and execution of second line monitoring and assessment program for Anti-Money Laundering/Counter-Terrorism Financing… Show more . Assist with the development and management of a compliance sign-off process for each department • Assist in the development of compliance initiatives and programs to comply with the respective legal, licensing, and regulatory obligations • Provide assistance in preparing for impending regulatory changes or revisions to licensing structure • Handle the management and execution of second line monitoring and assessment program for Anti-Money Laundering/Counter-Terrorism Financing • Improve and maintain policies and procedures • Ensure compliance with regulatory framework put in place by local and international stakeholders • Aid in the improvement of tools to monitor, analyse, and report suspicious activity • Handle file reviews of suspicious activity to ensure compliance with the policies and procedures put in place • Identify and inform of any changes to legislation and other regulatory requirements relating to. Show less

Ta’ Qali Malta

Malta

End to end processing of selected (weekly, fortnightly and monthly) payroll(s).On-going maintenance of payroll system and leave planning system (if applicable).Updating and maintaining payroll records.Liaising with staff and management on payroll related queries.Maintaining leave, sickness and overtime reports.Interpreting awards/agreements and contracts in relation to overtime, shift allowances etc.Undertaking required reporting, both internal and statutory… Show more End to end processing of selected (weekly, fortnightly and monthly) payroll(s).On-going maintenance of payroll system and leave planning system (if applicable).Updating and maintaining payroll records.Liaising with staff and management on payroll related queries.Maintaining leave, sickness and overtime reports.Interpreting awards/agreements and contracts in relation to overtime, shift allowances etc.Undertaking required reporting, both internal and statutory reporting.Payroll administration – egg filing, setting up new starters.Calculation and payment of termination payments.Processing increases and calculation of back pays.Assisting Payroll Manager with month end consolidation.Assisting Payroll Manager with reconciliation and payment of payroll and group tax.Reconciling payroll related accounts.Calculating annual leave and Sick leave provisions/accruals. Show less

Valletta, Malta

Luqa, Malta

Accounting• Enters invoices in the system• Pays vendors in a timely manner• Maintains back up folders• Processes checks and Bank Payments• Print and disperse draft invoices to Associates and Client Managers• Updates the Fee Billed Revenue spreadsheets• Disperse the final invoices to the client. VAT ReconciliationsAdministrations• Client file maintenance• Back up receptionist. Responsible for postage, e-mails and company telephone

Rabat Malta, San Gwann Malta

Ensure all the ingredients, cutlery and other items are in stock before the bar or the restaurant opens.Ensure all the pre-preparations are also completed before the bar opens.Take orders from customers. Ensure the customer is permitted to have alcoholic beverages as per local laws. In case of doubt, politely ask for any age proofs without sounding offensive.Mix and serve drinks as per customer’s orders.Prepare and serve food to customers.Ensure the bar counter and the… Show more Ensure all the ingredients, cutlery and other items are in stock before the bar or the restaurant opens.Ensure all the pre-preparations are also completed before the bar opens.Take orders from customers. Ensure the customer is permitted to have alcoholic beverages as per local laws. In case of doubt, politely ask for any age proofs without sounding offensive.Mix and serve drinks as per customer’s orders.Prepare and serve food to customers.Ensure the bar counter and the adjoining area is clean. Pick and dispose used plates or any other debris.Politely ask customers for a repeat of the drink.In case of any fights or undesirable incidents, inform the security or the bouncer at the earliest.Create a bill on customer’s request or when the bar is about to shut.Collect payment from the customers and process it.In case of credit or debit card payment, take a signed copy of the bill from the customer.Do an inventory check of all the items once the bar is closed.Ensure the area is cleaned thoroughly before leaving.Supervise junior attendants and help in their training. Show less

Malta International Airport

Provide excellent customer services that promote satisfactionGreet customers and present menuMake recommendations or share additional information upon requestTake and serve food/drinks orders and up-sell any additional productsArrange table settings and maintain tables clean and tidyCheck products for quality and correct any problems that keep them from enjoying their meal/drinkDeliver checks and collect paymentsCooperate with all serving and kitchen staffFollow… Show more Provide excellent customer services that promote satisfactionGreet customers and present menuMake recommendations or share additional information upon requestTake and serve food/drinks orders and up-sell any additional productsArrange table settings and maintain tables clean and tidyCheck products for quality and correct any problems that keep them from enjoying their meal/drinkDeliver checks and collect paymentsCooperate with all serving and kitchen staffFollow all relevant health department rules/regulations and all customer service guidelines Show less

Santa Venera, Malta

Receive and verify invoices and requisitions for goods and servicesVerify that transactions comply with financial policies and proceduresPrepare, verify, and process invoices and coding payment documentsPrepare batches of invoices for data entryData enter invoices for paymentProcess backup reports after data entryManage the weekly cheque runRecord all chequesPrepare vendor cheques for mailingList all vendor cheques in the log bookPrepare manual cheques as… Show more Receive and verify invoices and requisitions for goods and servicesVerify that transactions comply with financial policies and proceduresPrepare, verify, and process invoices and coding payment documentsPrepare batches of invoices for data entryData enter invoices for paymentProcess backup reports after data entryManage the weekly cheque runRecord all chequesPrepare vendor cheques for mailingList all vendor cheques in the log bookPrepare manual cheques as and when requiredMaintain listing of accounts receivable and payableMaintain the general ledgerMaintain updated vendor files and file numbersMaintain updated Revenue Source files and file numbersMaintain all Foster Parent Reimbursement forms and filesPrint and distribute monthly financial reports Show less

St. Julian, Malta

Swieqi, Malta

Dealing with customer inquiries about the availability and cost of vehicles Taking bookings and explaining the terms of rental or leasing agreementsCompleting paperwork with the customer and taking payments Showing customers to their vehicle and pointing out any bumps, scrapes or special featuresChecking mileage and inspecting for damage when vehicles are returned providing ongoing service and sales support, if you deal with regular business leasing accounts

Valletta, Malta

Answer customers' questions, and provide information on procedures or policies. Bag, box, wrap, or gift-wrap merchandise, and prepare packages for shipment. Compute and record totals of transactions. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. Greet… Show more Answer customers' questions, and provide information on procedures or policies. Bag, box, wrap, or gift-wrap merchandise, and prepare packages for shipment. Compute and record totals of transactions. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. Greet customers entering establishments. Issue receipts, refunds, credits, or change due to customers. Issue trading stamps, and redeem food stamps and coupons. Maintain clean and orderly checkout areas. Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately. Offer customers carry-out service at the completion of transactions. Process merchandise returns and exchanges. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Request information or assistance using paging systems. Resolve customer complaints. Sort, count, and wrap currency and coins. Weigh items sold by weight in order to determine prices. Accept reservations or requests for take-out orders. Calculate total payments received during a time period, and reconcile this with total sales. Cash checks for customers. Compile and maintain non-monetary reports and records. Keep periodic balance sheets of amounts and numbers of transactions. Post charges against guests' or patients' accounts. Sell tickets and other items to customers. Stock shelves, and mark prices on shelves and items. Pay company bills by cash, vouchers, or checks. Show less

Sliema, Malta

• Greeted, registered, and assigned rooms to guests• Operated the switchboard and PBX• Answered telephonic and in-person queries related to hotel services and resolved any issues• Processed guests’ check ins and outs• Prepared and completed room and restaurant bills• Assisted guests’ in storing valuables in secure deposit box• Liaised with other departments of hotel• Handled payments through cash, cheks and credit cards

Education record

Education record