Accounts Assistant

Artemis Human Capital; Dungannon; On-site; GBP 21,000 - 28,000; Full time

Benefits offered by this job

Pension scheme

On-site parking

Broad AP & AR exposure

Long-term career progression

Job summary

Artemis Human Capital is partnering with a leading global manufacturing business to recruit an Accounts Assistant for their Dungannon-based finance team. This full-time, permanent role covers both AP and AR, including credit control, purchase ledger, payment runs, reconciliations and month-end reporting.

The successful candidate will have experience in AP/AR, proficiency in Sage, and strong attention to detail in a fast-paced environment. On-site parking and a supportive finance team are offered.

Qualifications

• Experience in accounts payable and accounts receivable.
• Experience with Sage accounting software.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Ability to handle confidential information.

Responsibilities

• Manage sales ledger including credit control and customer receipts.
• Maintain purchase ledger and process supplier invoices.
• Process monthly payment runs and resolve supplier queries.
• Manage purchase orders and liaise with budget holders.
• Prepare daily and month-end financial reports.
• Support intercompany recharges and month-end activities.
• Liaise with production, logistics, sales and management teams.

Skills

Accounts payable

Accounts receivable

Sage

Attention to detail

Time management

Confidentiality

Tools

Sage

Job description

We are delighted to be partnering with a leading global manufacturing business to recruit an Accounts Assistant for their finance team based in Dungannon.

This is a full-time, permanent opportunity within a small finance team, offering a varied role across both Accounts Payable and Accounts Receivable. You’ll support credit control, purchase ledger, payment runs, reconciliations, month-end reporting and wider finance activities.

Key Responsibilities

• Manage the sales ledger, including credit control and customer receipts
• Maintain the purchase ledger and process supplier invoices
• Process monthly payment runs and deal with supplier queries
• Manage purchase orders and liaise with internal budget holders
• Complete stock and intercompany reconciliations
• Prepare daily and month-end financial reports
• Assist with intercompany recharges and invoice financing
• Support month-end management accounts and annual statutory accounts
• Liaise with production, logistics, sales and management teams

Who We’re Looking For

• Previous experience in an Accounts Assistant or similar finance role
• Experience across both Accounts Payable and Accounts Receivable
• Sage experience
• Strong attention to detail and accuracy
• Excellent organisational and time management skills
• Comfortable working in a fast-paced environment
• Strong communication skills and ability to handle confidential information

What’s On Offer

• Competitive salary
• Full-time, permanent position
• Pension scheme
• On-site parking
• Broad AP & AR exposure
• Genuine long-term career progression
• Supportive finance team
• Opportunity to develop within a growing international business