Accounts Assistant

{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Accounts Assistant”, “description”: “

Accounts Assistant, Tandragee

Flexi-hours, enhanced holidays etc.

We are working with a successful NI manufacturer to recruit for their permanent Accounts Assistant offering a generous package, flexitime, enhanced holidays plus more.

Supporting the finance team you will work across;

  • Accounts receivable
  • Assisting with accounts preparation/administration
  • Resolve invoice queries and payment issues.
  • Reassess customer credit terms
  • Process cash allocation accurately, including filing customer remittances.
  • Create and post cashbook/sales journal entries.
  • Complete weekly/monthly sales routines and process sales credit notes.
  • Complete P&L nominal analysis as required.
  • Cost & Expense Processing

What we are looking for

  • Experience gained within a similar role
  • Confident communication skills
  • Sound level of IT literacy

In return you can expect a generous package, interviewing ASAP.

Skills:
Accounts cash ledgers


WHJS1_NI

”, “datePosted”: “2026-05-07”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Black Fox Solutions”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__425159987__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=943” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Craigavon” } } }
Company: Black Fox Solutions
Apply for the Accounts Assistant
Location: Craigavon
Job Description:

Accounts Assistant, Tandragee

Flexi-hours, enhanced holidays etc.

We are working with a successful NI manufacturer to recruit for their permanent Accounts Assistant offering a generous package, flexitime, enhanced holidays plus more.

Supporting the finance team you will work across;

  • Accounts receivable
  • Assisting with accounts preparation/administration
  • Resolve invoice queries and payment issues.
  • Reassess customer credit terms
  • Process cash allocation accurately, including filing customer remittances.
  • Create and post cashbook/sales journal entries.
  • Complete weekly/monthly sales routines and process sales credit notes.
  • Complete P&L nominal analysis as required.
  • Cost & Expense Processing

What we are looking for

  • Experience gained within a similar role
  • Confident communication skills
  • Sound level of IT literacy

In return you can expect a generous package, interviewing ASAP.

Skills:Accounts cash ledgers

WHJS1_NI

Posted: May 7th, 2026