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Accounts Assistant

Job in Newry, County Down, BT34, Northern Ireland, UK
Listing for: VanRath Search & Selection
Full Time position
Listed on 2026-08-14
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Finance Assistant, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Finance Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 30000 - 35000 GBP Yearly GBP 30000.00 35000.00 YEAR
Job Description & How to Apply Below
Accounts Assistant (BBBH
15661) Newry & Mourne, Northern Ireland

Apply with Indeed

Salary: GBP
30000 - GBP
35000 per annum + Study Support, Hybrid working, Flexi-Time

We are seeking an experienced and motivated Accounts Assistant to join a busy Finance team based in Newry. This is an excellent opportunity to develop your finance career within a fast-paced organisation that offers long-term career progression, study support and a supportive working environment.

Salary & Benefits
  • Competitive salary package
  • Company pension
  • Health insurance
  • Enhanced maternity and paternity packages
  • Ongoing training and professional development opportunities
About You
  • Minimum of 3 years' experience in an Accounts Assistant, Accounts Payable or Finance Assistant role.
  • Experience working in a high-volume finance environment.
  • Strong attention to detail and excellent organisational skills.
  • Experience processing supplier invoices, payments and bank reconciliations.
  • Good understanding of purchase ledger processes.
  • Proficient in Microsoft Excel and ERP/accounting systems.
  • Self-motivated with a proactive approach and the ability to work independently.
  • Excellent communication skills and the ability to work well within a team.
  • Credit control experience would be advantageous but is not essential.
What You'll Do
  • Process and match a high volume of supplier invoices.
  • Prepare supplier payment runs and process daily bank transactions.
  • Complete daily and weekly bank reconciliations.
  • Assist with credit control activities, including monitoring outstanding balances and supporting debt collection.
  • Support month-end processes, including ledger reconciliations and financial reporting.
  • Resolve supplier and customer account queries in a timely and professional manner.
  • Ensure financial records are accurate and maintained in line with company procedures.
  • Identify opportunities to improve finance processes and support the wider finance team where required.

For further information on this opportunity, apply via the link or contact the recruitment team for a confidential chat today.

Name:

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CV / Resume:
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Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.

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