Why apply for this role?
- Great local family run business
- Hybrid Working
- Great varied exposure – Working directly with the Head of Finance
- Flexible Hours! – Full time or Part time!
"I'm working with a leading family local business looking to recruit an experienced Accounts Assistant/ Technician/ to join their business to run the day to day accounts function"
About the Job
Reporting to the Head of Finance the Accounts Assistant will be responsible for assisting with and completing the following duties…
- Manage the aged debtors ledger and chase outstanding invoices
- Build customer relationships and resolve payment queries
- Monitor credit limits and ensure timely payments
- Raise invoices and credit notes
- Allocate customer receipts and support month-end invoicing
- Process supplier invoices and reconcile supplier statements
- Complete daily bank reconciliations across multiple currencies
- Process expenses and post journal entries
Previous experience
- Previous experience working in a busy office environment
- Hold or studying towards a Accounts Technician Qualification (Desirable)
- Experience Using Sage (Desirable)
For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence
Skills:
Bank Reconciliation VAT ledgers Fixed Assets Balance Sheet
WHJS1_NI
”, “datePosted”: “2026-05-08”, “hiringOrganization”: { “@type”: “Organization”, “name”: “HireIQ”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__426523194__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=942” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Armagh” } } }Why apply for this role?
- Great local family run business
- Hybrid Working
- Great varied exposure – Working directly with the Head of Finance
- Flexible Hours! – Full time or Part time!
“I’m working with a leading family local business looking to recruit an experienced Accounts Assistant/ Technician/ to join their business to run the day to day accounts function”
About the Job
Reporting to the Head of Finance the Accounts Assistant will be responsible for assisting with and completing the following duties…
- Manage the aged debtors ledger and chase outstanding invoices
- Build customer relationships and resolve payment queries
- Monitor credit limits and ensure timely payments
- Raise invoices and credit notes
- Allocate customer receipts and support month-end invoicing
- Process supplier invoices and reconcile supplier statements
- Complete daily bank reconciliations across multiple currencies
- Process expenses and post journal entries
Previous experience
- Previous experience working in a busy office environment
- Hold or studying towards a Accounts Technician Qualification (Desirable)
- Experience Using Sage (Desirable)
For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence
Skills:Bank Reconciliation VAT ledgers Fixed Assets Balance Sheet
WHJS1_NI
…