Accounts Administrator - Armagh (Hybrid) We are partnering with a well-established and growing business to recruit an Accounts Administrator for their busy finance team based in Armagh. This organisation has built a strong reputation within its sector through its commitment to customer service, operational excellence, and continuous growth. This is an excellent opportunity for an experienced finance professional to join a fast-paced and supportive environment where collaboration, accuracy, and strong customer relationships are highly valued. Working closely with the Head of Accounts, the successful candidate will play a key role in supporting the day-to-day running of the finance function across sales ledger, credit control, purchase ledger, and bank reconciliations. Key Responsibilities Take ownership of the aged debtors ledger, proactively chasing outstanding invoices and ensuring timely payment collection Build and maintain positive relationships with customers while resolving account and payment queries professionally Monitor customer credit limits and minimise aged debt exposure Raise sales invoices and credit notes accurately and within required timeframes Allocate customer receipts and support month-end invoicing processes Process supplier invoices and ensure accurate coding within the purchase ledger Reconcile supplier statements and resolve discrepancies promptly Carry out daily bank reconciliations across multiple bank accounts and currencies Process staff expenses and assist with journal postings to the general ledger Support month-end finance tasks and assist with ad hoc duties as required by the Head of Accounts Work collaboratively with colleagues across the wider business to ensure smooth financial operations Who Were Looking For 23 years experience within an Accounts Assistant, Credit Control, or similar transactional finance role Proven experience successfully managing and recovering outstanding debt while maintaining strong customer relationships Confident user of accounting software, ideally Sage 50 Accounts Strong Excel skills, including formulas, lookups, and pivot tables Excellent attention to detail with a high level of numerical accuracy Strong communication skills with the ability to deal professionally with customers, suppliers, and colleagues at all levels Well organised with the ability to prioritise workload, meet deadlines, and work effectively under pressure A proactive and positive approach with a willingness to support the wider finance team Whats On Offer Competitive salary Hybrid working arrangement with one day working from home Training and development opportunities Supportive and collaborative team environment Career progression opportunities within a growing business If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion. Benefits: Work From Home ADZN1_NI