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Accounts Assistant

Job in Newtownabbey, County Antrim, BT36, Northern Ireland, UK
Listing for: VanRath Search & Selection
Full Time position
Listed on 2026-08-13
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
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
14653) Newtownabbey, Northern Ireland

Salary: GBP
30000 - GBP
35000 per annum

VANRATH are delighted to present an exciting opportunity to join a dynamic organisation at the forefront of its industry. This is a fantastic chance for an ambitious Accounts Assistant to develop their career within a reputable company that values dedication and expertise.

Salary & Benefits:
  • Competitive salary package
  • Early finish Fridays
  • Opportunities for professional development
  • Supportive team environment
  • Enhanced holiday entitlement and pension options
About Your Next

Employer:

Join a well-established business renowned for its innovation and customer-centric approach. Operating within a vibrant sector, our client manages complex financial processes with a committed team based at their head office in Newtownabbey. As a key player in the industry, they maintain a strong reputation for excellence, offering a collaborative workspace where your contribution makes a real difference.

About You:
  • Minimum Grade C in GCSE Maths and English or equivalent
  • At least 2 years’ experience in a high-volume accounts role
  • Proficient in using computerised accounting software, ideally Microsoft Navision / Business Central
  • Strong Excel skills, including formulas and pivot tables
  • Effective communicator with excellent attention to detail
  • Ability to prioritise workload and meet strict deadlines
What You’ll Do:
  • Manage and reconcile sales ledgers and customer accounts, including online payment systems
  • Process and verify supplier invoices, credits, and bank transactions
  • Assist with month-end closing routines and produce relevant financial reports
  • Support credit control activities by building strong relationships with customers
  • Handle supplier queries, disputes, and system updates
  • Contribute to stocktaking, year-end procedures, and various ad hoc financial analysis
  • Ensure compliance with health and safety standards in warehouse environments as required
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