Job Title: Accounts Assistant - Purchase Ledger
About the Role
We are seeking a motivated and detail-oriented Accounts Assistant to join our dynamic finance team.
Main Responsibilities
* Process AP invoices and maintain all aspects of the creditors ledger
* Work with cross-functional teams to ensure appropriate invoice authorisation and allocation
* Communicate with suppliers
* Schedule and coordinate payment runs and complete supplier statement reconciliations
* Prepare and process ad hoc manual payments
* Maintain and reconcile the Fixed Asset register
* Bank Reconciliations
* Assist in the month-end closing process
* Prepare monthly reports and commentary on accounts payable
* Assist with the statutory audit as required
* Completion and submission of VAT returns, Intrastat, EC sales
Requirements
* Minimum 2 years experience in a similar finance role
* Strong analytical and numerical skills
* Proficiency in Microsoft Office Suite, especially Excel
* Excellent attention to detail and organisational skills
What We Offer
In return we offer you the opportunity to work with one of the most dynamic companies in Northern Ireland, who have limitless ambitions for growth, and like to provide their employees with learning opportunities for progression and development.
Benefits
* Parking
* Paid Holidays
* Laptop
* Holiday purchase scheme
* Wellbeing initiatives
* Hybrid working