At a Glance
- Tasks: Process invoices, manage payments, and support financial reporting in a dynamic finance team.
- Company: Join a fast-paced organisation in Magherafelt with a supportive culture.
- Benefits: Competitive salary, study support, hybrid working, and enhanced family leave packages.
- Other info: Flexible hours and a chance to improve finance processes in a collaborative environment.
- Why this job: Kickstart your finance career with real growth opportunities and ongoing training.
- Qualifications: 3 years' experience in finance roles and strong organisational skills.
The predicted salary is between 31500 - 38500 £ per year.
We are seeking an experienced and motivated Accounts Assistant to join a busy Finance team based in Magherafelt.
This is an excellent opportunity to develop your finance career within a fast-paced organisation that offers long-term career progression, study support and a supportive working environment.
Salary & Benefits Competitive salary package Study Support after probation Company pension Health insurance Enhanced maternity and paternity packages Ongoing training and professional development opportunities Workplace Reward & Recognition scheme About You Minimum of 3 years' experience in an Accounts Assistant, Accounts Payable or Finance Assistant role.
Experience working in a high-volume finance environment.
Strong attention to detail and excellent organisational skills.
Experience processing supplier invoices, payments and bank reconciliations.
Good understanding of purchase ledger processes.
Proficient in Microsoft Excel and ERP/accounting systems.
Self-motivated with a proactive approach and the ability to work independently.
Excellent communication skills and the ability to work well within a team.
Credit control experience would be advantageous but is not essential.
What You'll Do Process and match a high volume of supplier invoices.
Prepare supplier payment runs and process daily bank transactions.
Complete daily and weekly bank reconciliations.
Maintain accurate purchase ledger records.
Assist with credit control activities, including monitoring outstanding balances and supporting debt collection.
Support month-end processes, including ledger reconciliations and financial reporting.
Resolve supplier and customer account queries in a timely and professional manner.
Ensure financial records are accurate and maintained in line with company procedures.
Identify opportunities to improve finance processes and support the wider finance team where required.
For further information on this opportunity, apply via the link or contact the recruitment team for a confidential chat today.
Benefits: Study Support Hybrid working Flexi-Time TPBN1_NI
Accounts Assistant in Magherafelt employer: VANRATH
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