Accounts Assistant

Jdr---Just-Dynamic-Recruitment-1; Newry; On-site; GBP 22,000 - 28,000; Full time

Job summary

Jdr---Just-Dynamic-Recruitment-1 invites applications for an Accounts Assistant role in Crossmaglen, within a busy manufacturing operation in Newry & Mourne, Northern Ireland. The position is a 3-month fixed-term contract with potential to become permanent.

You will collaborate with finance and operational teams to manage stock, invoices and reconciliations. You will reconcile stock, process supplier invoices, assist with month-end and help improve processes.

Qualifications

• Previous accounts experience within a manufacturing environment.
• Experience with stock reconciliations and inventory records.
• Strong Excel and financial systems skills.
• Experience using Sage 200.
• Excellent attention to detail and organisational skills.
• Ability to work effectively with finance and non-finance teams.
• Accounting studies or part-qualified status would be advantageous but not essential.

Responsibilities

• Reconcile stock across warehouse, production and finance systems.
• Investigate and resolve stock discrepancies.
• Process and post supplier invoices and payments.
• Raise purchase orders in line with budgets.
• Record bank receipts/payments using Sage.
• Support month-end procedures and deadlines.
• Maintain accurate and organised financial records.
• Identify opportunities to improve processes.

Skills

Organised

Attention to detail

Commercial awareness

Can-do attitude

Excel proficiency

Tools

Sage 200

Job description

Accounts Assistant - 3 FTC with Potential Permanent Position (ACCOU29366) Newry & Mourne, Northern Ireland

Accounts Assistant

Crossmaglen | 3-Month Fixed Term | Potential to Become Permanent

Are you an Accounts Assistant looking for your next opportunity?

Do you have experience working within a manufacturing environment, a strong eye for detail and a good understanding of stock, invoices and reconciliations?

We’re currently recruiting for an Accounts Assistant to join a busy and growing manufacturing operation in Crossmaglen.

This is a fantastic opportunity for someone who enjoys being hands-on, working closely with different teams and having a real impact on the day-to-day running of a finance function.

What’s in it for you?

This is more than just processing invoices.

You’ll have the opportunity to gain broad, hands-on finance experience within a fast-paced manufacturing environment, working closely with both finance and operational teams.

The role is initially offered on a 3-month fixed-term basis, with genuine potential for the position to become permanent for the right person.

You’ll also have the opportunity to contribute ideas, improve processes and develop your understanding of how finance supports a busy manufacturing operation.

What will you be doing?

As an Accounts Assistant, your responsibilities will include:

• Reconciling stock records across warehouse, production and finance systems.
• Investigating and resolving stock discrepancies.
• Calculating purchase price and other manufacturing variances.
• Processing and posting supplier invoices and payments.
• Assisting with supplier payment runs and cash-flow reporting.
• Raising purchase orders in line with approved budgets.
• Recording bank receipts and payments using Sage.
• Completing supplier statement, bank and balance sheet reconciliations.
• Supporting month-end procedures and ensuring deadlines are met.
• Managing supplier queries and shared finance correspondence.
• Working with different departments to ensure invoices are correctly authorised.
• Maintaining accurate and organised financial records.
• Identifying opportunities to improve processes and efficiency.
• Providing general finance and administrative support when required.

What are we looking for?

We’re looking for someone who is organised, accurate and commercially aware, with the confidence to investigate issues and get things resolved.

Ideally, you’ll have:

• Previous accounts experience within a manufacturing environment.
• Experience with stock reconciliations and inventory records.
• A good understanding of accounting principles.
• Strong Excel and financial systems skills.
• Experience using Sage 200.
• Excellent attention to detail and organisational skills.
• A practical, can-do attitude with good judgement and initiative.
• The ability to work effectively with both finance and non-finance teams.
• Accounting studies or part-qualified status would be advantageous, but is not essential.