Payroll and Accounts Assistant
Job in
Belfast, County Antrim, BT1, Northern Ireland, UK
Listed on 2026-08-25
Listing for:
VANRATH
Full Time
position Listed on 2026-08-25
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Payroll -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Payroll
Job Description & How to Apply Below
Due to the high-volume nature of the role, strong attention to detail, accuracy and organisation are essential. Salary/Benefits £30,000 - £40,000 depending on experience On-site parking Pension Early finish on Fridays Opportunity to join an established and growing organisation About your next employer Our client is a successful and expanding organisation with a busy finance function. The company offers a professional and supportive working environment and is continuing to grow.
The successful candidate will join an established finance team and will have the opportunity to take on a varied role covering payroll, accounts receivable and general accounting activities. About you Strong experience in payroll processing Experience across UK payroll, with European payroll experience desirable Solid Accounts Receivable experience Excellent attention to detail and accuracy Strong numerical and organisational skills Ability to manage high volumes of data and financial transactions Comfortable working to strict deadlines Strong confidentiality and integrity Good problem-solving skills
Experience with Sage or similar accounting/payroll software is desirable Flexible approach with a willingness to support the wider finance function What you'll do Process weekly and monthly payroll accurately and efficiently Complete high-volume payroll data entry Process starters, leavers, salary changes, overtime, holiday payments and other adjustments Assist with PAYE, National Insurance and pension-related payments Maintain accurate payroll records and respond to payroll queries Ensure payroll deadlines are consistently met Process invoices, credit notes and receipts Allocate payments and maintain accurate customer accounts Monitor outstanding balances and support credit control activities Investigate and resolve account queries and discrepancies Complete bank, supplier and customer reconciliations Assist with accounts payable, VAT, payments and cashflow Process invoices, expenses and other financial transactions Assist with month-end and year-end activities Maintain accurate and well-organised financial records Provide general support to the wider finance team as required For further information on this job, apply via the link or contact Jordan Brown for a confidential chat today.
Follow VANRATH on Linked In for expert career advice, the latest jobs, industry news and much more Benefits:
Early Finish Fridays On-Site Parking
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