Accounts Assistant – Lisburn - £28, - £30,
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
·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.