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Accounts Assistant (Belfast)

VanRath

Belfast

On-site

GBP 25,000 - 35,000

Full time

30+ days ago

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Job summary

An established industry player is seeking an experienced Accounts Assistant to join their dynamic team. This role offers the chance to manage finance-related inquiries, ensure accurate data entry, and oversee credit control management. With the option for a 4-day work week and opportunities for career progression, this position is ideal for a motivated individual who thrives in both independent and team settings. Join a growing SME business that values your contributions and offers a supportive work environment. If you're ready to take the next step in your accounting career, this opportunity is perfect for you.

Benefits

Option for a 4 day week
Excellent salary
Career progression
Company benefits

Qualifications

  • 2+ years of accounting experience required with a focus on credit control.
  • Strong administrative skills and experience with financial systems.

Responsibilities

  • Manage finance-related inquiries from clients and vendors.
  • Reconcile supplier statements and maintain accurate financial records.
  • Process purchase invoices and perform general bookkeeping tasks.

Skills

Accounting Experience
Credit Control
Customer Service
Data Entry
Bookkeeping
Positive Attitude

Tools

Excel
Sage 200

Job description

VANRATH are delighted to be partnered with a growing SME business, who are offering a fantastic opportunity for an experienced Accounts Assistant to become part of their team.

Immediate start available

What you'll get:

  • Option for a 4 day week
  • Excellent salary
  • Career progression
  • Company benefits

What you'll do:

  • Manage and resolve finance-related inquiries from clients and vendors.
  • Reconcile supplier statements.
  • Ensure accurate data entry across multiple systems, maintaining up-to-date financial records that align with company standards.
  • Create, maintain, and manage supplier accounts to facilitate smooth transaction processing.
  • Process and code purchase invoices.
  • Perform general bookkeeping, including bank reconciliations, expense management, and detailed record-keeping of financial transactions.
  • Oversee Credit Control management.

About you:

  • Minimum of 2 years accounting experience is required
  • Experience in credit control
  • A competent individual with strong administrative/customer service experience.
  • Strong systems experience, particularly Excel and Sage 200.
  • Positive, can-do attitude who thrives working both individually and as a team.
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