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Accounts assistant

Armagh
VanRath Search & Selection
Accounts assistant
Posted: 8 June
Offer description

Accounts Assistant (BBBH15128) Armagh, Northern Ireland

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Salary: GBP28000 - GBP32000 per annum

Join a dynamic finance team dedicated to excellence! A reputable company, known for its innovative approach and strong market presence, is looking for a motivated and detail‑oriented Accounts Assistant / Credit Controller to strengthen their accounting functions and support business growth. This is an excellent opportunity to contribute to a supportive team within a thriving organisation that values professional development and work‑life balance.

Competitive salary and benefits include:

* Attractive salary package, commensurate with experience
* Hybrid working model with one WFH day per week
* Opportunities for training and career progression
* Supportive and collaborative team environment

About your next employer:

This organisation operates within a fast‑paced industry, serving a diverse customer base with a focus on quality and service excellence. They are a well‑established business with a strong reputation for innovation and staff development, working within a modern office environment. The company boasts a dedicated finance department led by experienced professionals, offering a stable and growth‑oriented workplace.

About you:

* 2‑3 years’ experience in accounts, credit control, or similar transactional finance roles
* Proven ability to manage credit control processes effectively while maintaining positive customer relationships
* Proficient in accounting software, ideally Sage 50 Accounts
* Strong Excel skills, including formulas, lookups, and pivot tables
* Exceptional attention to detail and high numerical accuracy
* Excellent communication skills, both written and verbal
* Well‑organised with the ability to prioritise tasks and work under pressure

What you’ll do:

* Manage the aged debtors ledger, proactively chase overdue invoices, and build strong relationships with customers
* Raise sales invoices and credit notes, allocate customer receipts, and support month‑end processes
* Process supplier invoices with accurate coding and reconcile supplier statements
* Perform daily bank reconciliations across multiple accounts and currencies
* Assist with general ledger activities, including expense processing and journal entries
* Support ad‑hoc tasks assigned by the Head of Accounts to ensure smooth financial operations

Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.


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