A well-established company in Bellaghy is seeking an experienced Accounts professional to provide maternity leave cover within their finance team. This role is ideal for someone with a strong background in accounts payable, confident managing supplier communications, invoice processing, and payment preparation. You’ll play a key part in maintaining the accuracy and efficiency of the company’s financial operations while also supporting wider administrative tasks as needed.
Responsibilities
* Communicating with relevant suppliers to process invoicing or payment queries.
* Attaching the correct documentation to invoices and reconciling purchase orders to invoices received.
* Posting invoices and credit notes and ensuring they’re coded correctly in the system.
* Preparing monthly supplier statement reconciliations.
* Dealing with external and internal supplier queries by phone and email.
* Preparing and processing supplier payments and ensuring that a senior Finance Manager h.as signed all payments off.
* Management of employee expenses.
* Ensuring that all accounts payable activities comply with relevant financial policies and procedures.
* Covering reception on an adhoc basis.
Skills and Qualifications
* Previous experience in an Accounts Assistant/Bookkeeping role.
* Experience using NAV or the newer version Business Central would be an advantage.
Further Information
Salary - £25,000 to £28,000 per annum depending on experience.
Vacancy ID 1729041 Job ref. 35855 Job Sector Accountancy and Finance Area Derry or Londonderry Location Bellaghy Salary See Further Information No. vacancies 1 Contract Type Temporary Weekly hours 37 Published date 08/08/2025 Closing date 07/09/2025 Worktime Monday to Thursday (8.00am - 5.00pm) Friday (8.00am - 4.00pm).
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