Pay: £27,000.00-£30,000.00 per annum Hours: Monday 08.30am Friday 17.30pm (for the right candidate we are willing to consider reduced hours) Job Description: We are seeking a highly motivated Accounts Assistant to join our dynamic and expanding team. The successful candidate will provide professional and reliable support within the Accounts Department with a variety of financial and administrative tasks. The role will mainly focus on purchase ledger activities, ensuring Supplier records are accurate and maintained, whilst also assisting with invoice processing, reconciliation of accounts and working closely with internal teams to ensure smooth financial operations. Main Duties: Processing & reconciling supplier invoices from input to verification. Overseeing and recording of Company expenses. Checking off Supplier statements. Assisting with preparation of weekly & monthly supplier payment runs. Handling payment enquires. Assisting with preparation of VAT returns. Maintaining of document filing systems. Providing assistance with invoicing as and when required. Carrying out telephone duties as and when required. Essential Criteria: Minimum 2 years experience in an accounts/admin role in a busy office setting. Hands on experience of purchase ledger. Proficient in computerised accounting systems. Excellent organisational skills and ability to prioritise workloads. Strong communication skills. High attention to detail & accuracy. Additional Information This role is fully office-based. Applicants must be able to reliably commute to Scarva, Banbridge. We are looking for someone seeking a long-term position within a growing company. How to Apply If interested or want to find out more information, please submit your cv by clicking the apply button below. Benefits: Company pension Health & wellbeing programme Private medical insurance On-site, free parking Work Location: In person Job Types: Full-time, Permanent