Accounts Payable | Permanent | Co Antrim | Reed Accountancy & Finance are delighted to be working with a commercial business in Co Antrim who are actively recruiting within their finance team for an Accounts Payable Assistant. This role offers a brilliant opportunity to join a structured team and progress. This role is office based, and the hours of work are 8.30am to 4.30pm. Reduced working hours will also be considered. Reporting to the Management Accountant and working as part of a team environment, the Accounts Payable Assistant will initially focus on the management of the purchase ledger but will also assist with month-end processes. This job offers a brilliant opportunity for career progression. More specific duties will include: Management of the Accounts Payable process Process supplier invoices (high volume) Compile monthly supplier payment runs Reconcile supplier statements Processing interdepartmental invoices and allocation to cost centres Preparation and posting of journals at month end, including accruals and prepayments Opportunity to assist with the preparation of monthly management accounts Stock reconciliations and assisting in stock control and reporting The successful candidate will ideally: Be a qualified AAT or part qualified AAT Accounting Technician Can demonstrate previous experience of managing a high volume purchase ledger within industry Candidates will have an interest in preparing management accounts, stock reconciliations and balance sheet reconciliations Candidates will possess excellent general IT skills including advanced level experience of Microsoft Excel Company Benefits: In addition to a competitive salary, the benefits package includes: 30 days annual leave, holiday purchase scheme, a company pension scheme with enhanced matching contributions, a health cash plan, re-imbursement of gym/leisure centre membership, cycle to work scheme This is an exciting opportunity to take the next step in your career, to join a structured and friendly team environment and to develop your experience and career. Please get in touch with Lizzy Lyons on, email an up to date cv or contact me in confidence on Linkedin. Skills: Accounts Payable purchase ledger MS Excel Power BI