Finance Assistant jobs in United Kingdom
Junior Finance Assistant - 12 month FTC (Maternity Cover)
Fifty-Five
Connect with headhunters to apply for similar jobsPart-Time Finance Assistant
Keystone Recruitment Partners Ltd
Interim Finance Assistant - Belfast - Dargan Area
MCS Group
Bookkeeper / Finance Assistant - AAT Level 3 Qualified
Office Angels
Part-Time Finance Assistant
Keystone Recruitment Partners Ltd
Finance Assistant
Job summary
A leading construction firm in Newry is seeking a Finance Assistant to join their team. This permanent role involves processing supplier payments, maintaining accounts, and payroll processing. Candidates should have at least 2 years of experience in a finance role and strong IT skills. The position offers benefits like early finishes on Fridays, generous annual leave, and excellent training opportunities.
Benefits
Qualifications
- Minimum of 2 years’ experience within a busy Finance Department role.
- Excellent communication skills & attention to detail.
- Sage Purchase Ledger experience (desirable).
Responsibilities
- Matching, Processing and Paying Supplier POs, PODs and Invoices on Sage.
- Maintain Purchase Ledger Accounts on Sage System.
- Process UK CIS & ROI RCT Based Subcontractor Payments.
THIS POSITION IS EXCLUSIVELY WITH NI JOBS
Your New Team & Role:
The Team at O’Hanlon & Farrell Contracts Ltd have promoted the company to one of Northern Ireland’s long established Electrical & Building Contractors with over 40 years of valuable experience within numerous sectors, including the Industrial, Commercial and Domestic Construction sectors, throughout Ireland & UK.
O’Hanlon & Farrell is seeking to recruit a FINANCE ASSISTANT into a permanent position based in our Newry office & reporting directly to the Finance Manager.
Salary Range given relates to Full Time Hours, but will consider Part Time Hours with Pro-rata salary. With the appropriate skillset career progression is always available within the company.
- Matching, Processing and Paying Supplier POs, PODs and Invoices on Sage
- Maintain Allocated Purchase Ledger Accounts on Sage System
- Credit/Debit card processing & reconciliations
- Maintain Monthly Aged Creditors Report & Trade Creditors
- Quarterly Supplier Statement Reconciliations
- Process UK CIS & ROI RCT Based Subcontractor Payments including Completion of Statutory Government returns i.e. VAT, RCT & CIS
- Monthly Bank Reconciliations
- Processing of Payroll (UK & ROI) inc Pension processing and employee expenses
- LOSC Processing/Project Costing (UK & ROI)
- Working closely within the Finance Team & Finance Manager on all key financial aspects of reporting within the business
- Develop in-house efficiencies, process improvement, reporting systems & improve internal controls/procedures
- Support Reception & other Team members
- Any other tasks as considered necessary
- A minimum of 2 years’ experience within a busy Finance Department role
- Excellent communication skills & attention to detail
- Sage Purchase Ledger experience (desirable)
- Early 2.30pm Finish Fridays
- 30 Days Annual Leave
- Gym Membership
- Pension
- Training & Development
- Excellent Career Progression Opportunities
Please send your CV directly via the link provided. For further information or a confidential chat on this position (or others) please contact Maria (telephone number & email in our Company Profile above).
Skills: Strong IT Skills, Strong attention to Detail, Good communication skills
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
job faster
Follow us
