Accounts Assistant Lisburn - £28,000 - £30,000 We are looking for an experienced Accounts Assistant to join a successful manufacturing business. This hands-on role will focus on Accounts Payable and Payroll, so experience in both areas is essential. You will work closely with a supportive and knowledgeable finance team, gaining exposure to a variety of accounting processes and contributing to the smooth running of the department. Key Responsibilities *Process fortnightly payroll, including timesheets, variable pay, and payroll journals *Prepare payroll and holiday accruals, and manage statutory deductions *Reconcile supplier statements, company credit cards, and staff expenses *Process supplier invoices, credit notes, and payment runs, ensuring approvals and posting to the ERP system *Upload purchase and payment documents to the document management system *Liaise with suppliers and internal teams to resolve invoice and payment queries *Provide financial transaction reporting and support the Finance team with ad hoc tasks Essential Experience & Qualifications *Previous experience in an Accounts Payable role *Experience processing payroll *Strong IT skills, particularly Microsoft Excel and Word *Experience using ERP and payroll systems *Ability to manage workload effectively and meet strict deadlines *High level of accuracy and attention to detail Desirable Experience *Accounting qualification or part-qualified status (e.g. IATI) *Experience using Dynamics NAV / Dynamics 365 *Experience with Sage Payroll Benefits include: *Flexitime *Early finish Fridays *Free refreshments *Cycle to Work scheme *Generous paid holiday entitlement *Free on-site parking If you have the required experience and are looking for a supportive, hands-on finance role, we would love to hear from you. Apply here or contact Sophie Keogh at Cpl NI for more information. Skills: Accounts Payable Payroll Sage Payroll