Why Apply for this? Established Finance Team - Working Directly with the Accountant Competitive salary Enhanced Annual Leave + Benefits Flexible Hours! About the Company A growing business based in outside Portadown which operates throughout the UK and Ireland. Due to growth within the business they are needing to add to their existing finance team. About the Job Reporting to the Financial Controller you will be responsible for assisting with and executing the following duties... Assist with management accounts preparation and reporting across multiple entities, including P&L analysis Manage all aspects of Accounts Receivable and Credit Control, ensuring customer balances are collected within agreed payment terms Liaise with internal teams and customers to resolve invoice queries and payment issues, maintaining accurate records of communications and payment commitments Complete bank, intercompany, and balance sheet reconciliations, supporting month-end and year-end close (journals, accruals, prepayments) Assist with VAT returns, Intrastat/EC Sales reporting, statutory surveys, and audit preparation for multiple entities Prepare monthly aged debt reports and support credit reviews, including setting up customer accounts, VAT validation, and reassessing credit terms Process cash allocation, maintain cashbook/sales journals, and complete weekly/monthly sales routines including credit notes Your skills & experience Previous experience in a busy financial environment Accounts Receivable/ Accounts Assistant (Desirable) Good IT Skills Proficient in Microsoft Office programs including Excel ATI Qualified (Desirable) For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence. Skills: Excel Spreadsheets Banking Accounts Benefits: Flexitime