Sage 50 Accounts Assistant - Invoices, Payments & Reports in Newtownards
Sage 50 Accounts Assistant - Invoices, Payments & Reports

Sage 50 Accounts Assistant - Invoices, Payments & Reports in Newtownards

Newtownards Full-Time 28000 - 39200 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Support accounts by matching invoices, posting to Sage, and preparing HMRC reports.
  • Company: Professional services company based in Northern Ireland.
  • Benefits: Earn Β£28,000 per year with 20 days annual leave plus statutory holidays.
  • Why this job: Join a dynamic team and enhance your accounting skills in a supportive environment.
  • Qualifications: 1 year of Sage Line 50 experience and Accounting Technician Level 4 or higher.
  • Other info: Opportunity for growth in a professional setting with diverse office duties.

The predicted salary is between 28000 - 39200 Β£ per year.

A professional services company in Northern Ireland seeks an Accounts Assistant to support the accounts function. The role involves tasks such as matching invoices, posting supplier invoices to Sage, and preparing reports for HMRC.

Candidates should have at least 1 year of experience with Sage line 50 and be qualified as an Accounting Technician Level 4 or higher. Additionally, the role includes various office duties and offers Β£28,000 per annum with 20 days of annual leave plus stat days.

Sage 50 Accounts Assistant - Invoices, Payments & Reports in Newtownards employer: Jemphrey International Ltd

Join a dynamic professional services company in Northern Ireland that values its employees and fosters a supportive work culture. With competitive pay, generous annual leave, and opportunities for professional growth, this role as an Accounts Assistant offers a meaningful career path where your contributions are recognised and rewarded. Experience a collaborative environment that encourages skill development and provides the tools you need to succeed in your accounting career.
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Contact Detail:

Jemphrey International Ltd Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Sage 50 Accounts Assistant - Invoices, Payments & Reports in Newtownards

✨Tip Number 1

Network like a pro! Reach out to your connections in the accounting field and let them know you're on the hunt for an Accounts Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Brush up on your Sage skills! Since this role specifically requires experience with Sage 50, make sure you're comfortable navigating the software. Consider doing a quick online refresher course or watching tutorials to boost your confidence.

✨Tip Number 3

Prepare for the interview by practising common questions related to accounts and invoicing. We recommend having examples ready that showcase your experience with Sage and how you've handled similar tasks in previous roles.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Sage 50 Accounts Assistant - Invoices, Payments & Reports in Newtownards

Sage Line 50
Invoice Matching
Supplier Invoice Posting
Report Preparation for HMRC
Accounting Technician Level 4
Office Administration
Attention to Detail
Time Management

Some tips for your application 🫑

Show Off Your Sage Skills: Make sure to highlight your experience with Sage 50 in your application. We want to see how you've used it in past roles, especially when it comes to matching invoices and posting supplier invoices.

Tailor Your CV: Don’t just send out the same CV for every job. We love it when candidates tailor their CVs to match the job description. Focus on your relevant experience and qualifications, especially your Accounting Technician Level 4 or higher.

Be Clear and Concise: When writing your cover letter, keep it clear and to the point. We appreciate a well-structured letter that outlines your skills and why you’re a great fit for the Accounts Assistant role without rambling on.

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss any important updates from us!

How to prepare for a job interview at Jemphrey International Ltd

✨Know Your Sage 50 Inside Out

Make sure you brush up on your Sage 50 knowledge before the interview. Be prepared to discuss specific features you've used, like posting supplier invoices and generating reports. This will show that you're not just familiar with the software but can also leverage it effectively in your role.

✨Prepare for Practical Questions

Expect questions that test your practical skills, such as how you would handle matching invoices or preparing reports for HMRC. Think of examples from your past experience where you successfully managed these tasks, and be ready to explain your thought process.

✨Showcase Your Attention to Detail

As an Accounts Assistant, attention to detail is crucial. During the interview, highlight instances where your meticulousness made a difference, whether it was catching an error in an invoice or ensuring compliance with regulations. This will demonstrate your suitability for the role.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the types of reports you'll be preparing, or how the company supports professional development. This shows your genuine interest in the position and helps you assess if it's the right fit for you.

Sage 50 Accounts Assistant - Invoices, Payments & Reports in Newtownards
Jemphrey International Ltd
Location: Newtownards

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