Accounts Assistant (Magherafelt)

VanRath; Magherafelt; On-site; GBP 22,000 - 28,000; Full time

Job summary

VANRATH is seeking an Accounts Assistant to support a busy finance team in a reputable multi-entity business. This full-time permanent role involves overseeing day-to-day accounting operations, managing supplier payments and customer receipts, and ensuring high levels of service. The ideal candidate is organized, has strong communication skills, and thrives in a fast-paced environment.

Benefits

Competitive salary

Onsite parking

Company benefits package

Training and development opportunities

Qualifications

• Minimum 2 years' experience in an office-based role.
• Strong organizational skills and attention to detail.
• Experience using accounting software and Microsoft Office packages.

Responsibilities

• Processing supplier payments and reconciling statements.
• Inputting and allocating customer receipts.
• Handling inbound enquiries and resolving supplier/customer queries.

Skills

Attention to detail

Organizational skills

Communication

Education

GCSE in Maths

Tools

Accounting software

Microsoft Office

Job description

VANRATH are delighted to be partnering with a well-established multi-entity business, in the recruitment of an Accounts Assistant.



This is an excellent opportunity for a confident and organised individual to join a busy finance team, supporting day-to-day accounting operations across multiple group entities. The role is well-suited to someone with a strong administrative background, excellent attention to detail, and a proactive approach to managing supplier and customer accounts.



What You'll Get

• A full-time, permanent role with a reputable and long-standing business
• Exposure to a wide variety of finance tasks across multiple entities
• Supportive team environment with training and development opportunities
• Competitive salary, onsite parking, and company benefits package

What You'll Do

As an Accounts Assistant, you'll play a key role in the day-to-day running of the finance office, with responsibility for purchase payments and customer receipts. Working across multiple entities, you'll liaise directly with suppliers and customers, ensuring accurate processing and high levels of service.

Key responsibilities include:

• Processing supplier payments and reconciling statements
• Inputting and allocating customer receipts
• Handling inbound enquiries and resolving supplier/customer queries
• Maintaining records in line with company systems and reporting requirements
• Supporting telephone duties and wider admin functions as needed
• Ensuring all work meets internal service standards and health & safety policies

About You

We're looking for a confident, organised individual with experience in a fast-paced finance or office environment. You'll be someone who enjoys a varied workload, is comfortable dealing with people over the phone, and can manage deadlines with ease.

Essential:

• Minimum 2 years' experience in an office-based role
• Good standard of education, including GCSE/equivalent in Maths
• Strong organisational skills and attention to detail
• Experience using accounting software and Microsoft Office packages
• Confident communicator with a professional phone manner

For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Chanel Gillen in the strictest confidence.
LinkedIn Chanel Gillen