Accounts Assistant – Sage 200 & Ledger Specialist

BarclayComms; Belfast City District; Hybride; GBP 22 000 - 30 000; Plein temps

Résumé du poste

Barclay Communications is seeking an Accounts Assistant to join the finance team in Belfast. You will process invoices, update ledgers and reconcile bank accounts to keep financial records accurate.

Key duties include sales and purchase ledger management across multiple companies, daily bank reconciliations, credit control, and assisting with year-end activities. Strong Excel skills and experience with Sage 200 are essential.

Qualifications

• Previous working knowledge in a similar role.
• Demonstrable transactional finance experience.
• Familiar with Sage 200 Accounts and MS Office tools.

Responsabilités

• Maintain the sales ledger across multiple entities.
• Maintain the purchase ledger across multiple entities.
• Reconcile daily bank accounts and inter-company journals.
• Assist with credit control and allocation of customer payments.
• Process petty cash and ensure reconciliations are complete.
• Liaise with suppliers and customers to respond to queries.
• Coordinate between company departments and support year-end processes.
• Assist Auditors with queries during audits.
• Meet deadlines with accurate, timely processing.

Connaissances

Attention to detail

Organisational skills

Communication skills

Initiative and learning

Outils

Microsoft Word

Microsoft Excel

Sage 200 Accounts

Description du poste

Barclay Communications is seeking an Accounts Assistant to join the finance team in Belfast. You will process invoices, update ledgers and reconcile bank accounts to keep financial records accurate.

Key duties include sales and purchase ledger management across multiple companies, daily bank reconciliations, credit control, and assisting with year-end activities. Strong Excel skills and experience with Sage 200 are essential.