Accounts Assistant

Employmint; Dungannon; On-site; GBP 25,000 - 30,000; Full time

Job summary

A financial services firm in Dungannon seeks a Finance Assistant to join their dynamic team. Responsibilities include processing credit card transactions, managing supplier invoices, and supporting credit control. Candidates should have at least 2 years of experience in a busy office and familiarity with accounting software like Sage. This role offers competitive salary, annual leave of 34 days, and the chance to grow within a supportive environment.

Benefits

Competitive salary

34 days annual leave

Bonus & Pension

Qualifications

• Minimum of 2 years' experience working in a busy office environment.
• Familiar with accounting software.
• Flexible approach to work.

Responsibilities

• Process company credit card transactions and complete month-end reconciliations.
• Enter supplier invoices and maintain accurate purchase ledger records.
• Prepare and issue sales invoices.
• Support credit control and manage aged debt.
• Reconcile supplier accounts and resolve discrepancies.
• Assist with monthly payment runs and bank reconciliations.
• Help with management accounts and month-end duties.

Skills

Problem-solving

Attention to detail

Team collaboration

Education

5 GCSEs including English and Mathematics (Grade C or above)

Tools

Sage 50 Accounts

Job description

Accounts / Finance Assistant

Are you looking to grow your career in finance within a supportive and dynamic team?
We're seeking a Finance Assistant. In this role, you'll play a key part in keeping accounts accurate and up to date while working on a variety of tasks that are essential to the smooth running of the business.

You'll have the chance to work both independently and as part of a friendly team, gaining hands-on experience across all areas of finance - from reconciliations and invoicing to month-end reporting. If you're someone who enjoys problem-solving, has a keen eye for detail, and wants to make a real contribution, we'd love to hear from you.

The Role:

• Processing company credit card transactions and completing month-end reconciliations
• Entering supplier invoices and maintaining accurate purchase ledger records
• Preparing and issuing sales invoices
• Supporting credit control and helping to manage aged debt
• Reconciling supplier accounts and resolving discrepancies
• Assisting with monthly payment runs and bank reconciliations
• Helping with management accounts and month-end duties

About You:

• 5 GCSE or equivalent including English and Mathematics (Grade C or above)
• At least 2 years' experience working within a busy office environment
• Familiar with Sage 50 Accounts or similar accounting program
• A flexible approach and willingness to support across the finance function

Further details:

Working hours 9am - 5pm Monday to Friday, Annual leave - 34 days, Competitive Salary, Bonus & Pension

Contact Judith on 07809238786 for further details.