More jobs:
Accounts Assistant
Job in
Newry, County Down, BT34, Northern Ireland, UK
Listed on 2026-08-14
Listing for:
VANRATH
Full Time
position Listed on 2026-08-14
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Finance Assistant, Bookkeeper/ Accounting Clerk -
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Finance Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
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
- Study Support after probation
- Company pension
- Health insurance
- Enhanced maternity and paternity packages
- Ongoing training and professional development opportunities
- Workplace Reward & Recognition scheme
- 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.
- Process and match a high volume of supplier invoices.
- Prepare supplier payment runs and process daily bank transactions.
- Complete daily and weekly bank reconciliations.
- Maintain accurate purchase ledger records.
- 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.
Benefits:
Study Support Hybrid working Flexi-Time
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