Accounts Assistant

Company: VanRath Search & Selection
Apply for the Accounts Assistant
Location: Armagh
Job Description:

Accounts Assistant (BBBH15128) Armagh, Northern Ireland

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Salary: GBP28000 – GBP32000 per annum

Join a dynamic finance team dedicated to excellence! A reputable company, known for its innovative approach and strong market presence, is looking for a motivated and detail‑oriented Accounts Assistant / Credit Controller to strengthen their accounting functions and support business growth. This is an excellent opportunity to contribute to a supportive team within a thriving organisation that values professional development and work‑life balance.

Competitive salary and benefits include:

  • Attractive salary package, commensurate with experience
  • Hybrid working model with one WFH day per week
  • Opportunities for training and career progression
  • Supportive and collaborative team environment

About your next employer:

This organisation operates within a fast‑paced industry, serving a diverse customer base with a focus on quality and service excellence. They are a well‑established business with a strong reputation for innovation and staff development, working within a modern office environment. The company boasts a dedicated finance department led by experienced professionals, offering a stable and growth‑oriented workplace.

About you:

  • 2‑3 years’ experience in accounts, credit control, or similar transactional finance roles
  • Proven ability to manage credit control processes effectively while maintaining positive customer relationships
  • Proficient in accounting software, ideally Sage 50 Accounts
  • Strong Excel skills, including formulas, lookups, and pivot tables
  • Exceptional attention to detail and high numerical accuracy
  • Excellent communication skills, both written and verbal
  • Well‑organised with the ability to prioritise tasks and work under pressure

What you’ll do:

  • Manage the aged debtors ledger, proactively chase overdue invoices, and build strong relationships with customers
  • Raise sales invoices and credit notes, allocate customer receipts, and support month‑end processes
  • Process supplier invoices with accurate coding and reconcile supplier statements
  • Perform daily bank reconciliations across multiple accounts and currencies
  • Assist with general ledger activities, including expense processing and journal entries
  • Support ad‑hoc tasks assigned by the Head of Accounts to ensure smooth financial operations

Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.

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Posted: June 2nd, 2026