Accounts Technician / Accounts Assistant - Part-Time (Belfast - BT12)

TN United Kingdom; Belfast; Hybrid; GBP 22,000 - 30,000; Part time

Job summary

An established industry player is seeking an experienced Accounts Technician/Assistant to join their dynamic finance team in Belfast. This part-time role offers a flexible working arrangement, combining remote and office-based tasks. Ideal candidates will have over three years of experience in finance, proficiency in Sage Line 50, and strong skills in Microsoft Excel. You will be responsible for managing purchase and sales ledgers, conducting bank reconciliations, and ensuring smooth financial operations. This opportunity is perfect for those looking to contribute to a growing team while maintaining a work-life balance.

Qualifications

• 3+ years' experience in a busy finance team.
• IATI qualification or equivalent preferred.
• Proficient in Sage Line 50 and Microsoft Excel.

Responsibilities

• Manage purchase and sales ledgers including invoice entry and reconciliation.
• Conduct bank and credit card reconciliations.
• Oversee stock maintenance and general ledger management.

Skills

Invoice Entry

Bank Reconciliations

Credit Control

Microsoft Excel

Sage Line 50

Time Management

Organisational Skills

Education

IATI Qualification

Equivalent Qualification

Tools

Sage Line 50

Job description

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Client:

McKinty Associates

Location:

Belfast, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

b85d55dae202

Job Views:

11

Posted:

26.04.2025

Expiry Date:

10.06.2025

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Job Description:

Belfast (BT12)

We are pleased to be working on behalf of a client with an immediate need for an experienced Accounts Technician / Accounts Assistant who can join their growing team on a Part-Time basis.

It is envisaged that the hours will be approximately 22.5 hours per week, but this may fluctuate slightly.

This position offers a mixed remote and office-based working arrangement.

Duties/Responsibilities:

• Purchase ledger – invoice entry, reconciliation of statements, supplier payments; investigate and resolve supplier queries.
• Sales ledger – produce invoices, process and record bank receipts, issue debtor statements, investigate and resolve debtor queries.
• Bank reconciliations.
• Credit card reconciliations.
• Credit control.
• General ledger and Cash Book management.
• Stock maintenance – monthly stock take and end-of-month stock reconciliation.
• Other ad-hoc finance duties as required.

Eligibility criteria:

• Minimum 3+ years’ experience working as part of a busy finance team.
• IATI qualification or fully qualified (or equivalent) – preferable.
• Practical knowledge of computerised accounts packages (Sage Line 50 essential).
• High proficiency in Microsoft Excel.
• Experience processing a high volume of invoices.
• Ability to multi-task, manage deadlines, and workload effectively.
• Ability to use own initiative and work under strict deadlines.
• Strong planning and organisational skills.
• Good numeracy and time management skills.

The ideal candidate will have current or previous experience in a similar role.