** New Role **Accounts / Finance Administrator to support day-to-day financial operations. This is a great opportunity for someone who is keen to further their experience across a broad range of finance duties within a friendly and supportive office environment.
(Flexibility offered from 30 hours to 37.5 hours per week)
Key Responsibilities
- Prepare and issue customer sales invoices
- Enter supplier invoices and maintain accurate purchase ledger records
- Process company credit card transactions
- Assist with management of outstanding debt
- Reconcile supplier statements
- Support monthly payment runs and bank reconciliations
- Assist with management accounts preparation and month-end procedures
Requirements
- Minimum of 5 GCSEs (or equivalent), including English and Mathematics at Grade C or above
- 2 A Levels or equivalent
- At least 2 years experience within a fast-paced accounts or finance environment
- Experience using Sage 50 Accounts or a similar accounting software package
Working hours: Monday to Friday, 9:00am 5:00pm with Flexibility offered from 30 hours to 37.5 hours per week
Contact Judith for further details Or apply now.
Skills:
Preparing invoices Ledger Bank Reconciliation Finance Administration Accounts Administration Invoice Processing Sales Ledger
Benefits:
Company Pension 33 days Annual Leave Paid Holidays
WHJS1_NI
”, “datePosted”: “2026-05-12”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Employmint”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__429206606__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=962” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Dungannon” } } }** New Role **Accounts / Finance Administrator to support day-to-day financial operations. This is a great opportunity for someone who is keen to further their experience across a broad range of finance duties within a friendly and supportive office environment.
(Flexibility offered from 30 hours to 37.5 hours per week)
Key Responsibilities
- Prepare and issue customer sales invoices
- Enter supplier invoices and maintain accurate purchase ledger records
- Process company credit card transactions
- Assist with management of outstanding debt
- Reconcile supplier statements
- Support monthly payment runs and bank reconciliations
- Assist with management accounts preparation and month-end procedures
Requirements
- Minimum of 5 GCSEs (or equivalent), including English and Mathematics at Grade C or above
- 2 A Levels or equivalent
- At least 2 years experience within a fast-paced accounts or finance environment
- Experience using Sage 50 Accounts or a similar accounting software package
Working hours: Monday to Friday, 9:00am 5:00pm with Flexibility offered from 30 hours to 37.5 hours per week
Contact Judith for further details Or apply now.
Skills:Preparing invoices Ledger Bank Reconciliation Finance Administration Accounts Administration Invoice Processing Sales Ledger
Benefits:Company Pension 33 days Annual Leave Paid Holidays
WHJS1_NI
…