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Accounts Assistant

Remote / Online - Candidates ideally in
Armagh, County Armagh, BT61 8AF, Northern Ireland, UK
Listing for: VANRATH
Remote/Work from Home position
Listed on 2026-06-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Join a dynamic finance team dedicated to excellence! A reputable company, known for its innovative approach and strong market presence, is looking for a motivated and detail-oriented Accounts Assistant / Credit Controller to strengthen their accounting functions and support business growth. This is an excellent opportunity to contribute to a supportive team within a thriving organisation that values professional development and work-life balance.

Competitive salary and benefits include:
Attractive salary package, commensurate with experience Hybrid working model with one WFH day per week Opportunities for training and career progression Supportive and collaborative team environment About your next employer:
This organisation operates within a fast-paced industry, serving a diverse customer base with a focus on quality and service excellence. They are a well-established business with a strong reputation for innovation and staff development, working within a modern office environment. The company boasts a dedicated finance department led by experienced professionals, offering a stable and growth-oriented workplace.

About you:

2-3 years' experience in accounts, credit control, or similar transactional finance roles Proven ability to manage credit control processes effectively while maintaining positive customer relationships Proficient in accounting software, ideally Sage 50 Accounts Strong Excel skills, including formulas, lookups, and pivot tables Exceptional attention to detail and high numerical accuracy Excellent communication skills, both written and verbal Well-organised with the ability to prioritise tasks and work under pressure What you'll do:
Manage the aged debtors ledger, proactively chase overdue invoices, and build strong relationships with customers Raise sales invoices and credit notes, allocate customer receipts, and support month-end processes Process supplier invoices with accurate coding and reconcile supplier statements Perform daily bank reconciliations across multiple accounts and currencies Assist with general ledger activities, including expense processing and journal entries Support ad-hoc tasks assigned by the Head of Accounts to ensure smooth financial operations For further information on this job, apply via the link or contact the recruitment team for a confidential chat today.

Follow our company on Linked In for expert career advice, the latest jobs, industry news and much more Benefits:
Work From Home
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