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Accounts Assistant; FTC - Maternity Cover

Job in Cookstown, County Tyrone, BT80, Northern Ireland, UK
Listing for: Browne Construction
Full Time, Seasonal/Temporary, Contract position
Listed on 2026-06-29
Job specializations:
  • Finance & Banking
Salary/Wage Range or Industry Benchmark: 20000 - 28000 GBP Yearly GBP 20000.00 28000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Assistant (12-Month FTC - Maternity Cover)

We're looking for a proactive and detail-oriented Accounts Assistant to support our busy finance function on a fixed-term basis.

In this role, you'll play a key part in maintaining accurate financial records, managing purchase ledger activities, and ensuring suppliers are paid on time. You'll be working in a fast-paced environment, processing a high volume of invoices, supporting month-end activities, and handling queries efficiently, while also contributing to the smooth running of the wider team. This is a great opportunity for someone looking to build on their finance experience and gain exposure to a varied and hands‑on role.

Please note this role is offered on a 12-month fixed-term contract.

About Enisca Browne

Enisca Browne is part of Browne Group, a leading contractor in the UK water and civil engineering sectors. Together we deliver essential infrastructure that supports clean water, safe drainage and reliable services for communities.

Enisca Browne focuses on the systems that keep water and wastewater treatment sites running at their best. We work on power, process equipment, control systems and the civil structures that support them.

As the Group's mechanical, electrical, instrumentation, control and automation specialist, we manage everything from control panel manufacturing to full system integration and commissioning. Our teams bring deep technical knowledge and a collaborative approach to solving real-world challenges.

We offer opportunities for people with a range of skills and backgrounds, from hands‑on engineering to project support and technical delivery. Everyone plays a part in helping us deliver safe, smart and sustainable solutions.

What We're Looking For
  • Previous experience in a purchase ledger or similar finance role
  • Experience processing high volumes of invoices and reconciling supplier statements
  • Understanding of basic accounting principles and financial processes
  • Experience of preparing payment runs and supporting month-end activities
  • Strong attention to detail and ability to maintain accuracy under pressure
  • Good working knowledge of Microsoft Office
  • Effective communication and problem‑solving skills
  • Ability to work both independently and collaboratively within a team
  • GCSEs (or equivalent) in Maths and English (Grade C/4 or above)
  • Ideally AAT Level 2/3 (or working towards), or equivalent finance training

Apply today and bring your skills to a supportive and fast‑paced environment.

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