Accounts Assistant
Armagh, County Armagh
£30,000 - £30,000/annum
Posted 1 day ago
About the role
Accounts Assistant
Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.
- South Armagh £30,000 Black Fox Solutions are delighted to be seeking an experienced Accounts Assistant to join a South Armagh based company, as part of their continued growth.
Joining as part of their finance team, youll eventually take full responsibility for the ledgers, becoming a key figure in their financial operations.
Key Responsibilities Assist with the management of the creditor (accounts payable) and debtor (accounts receivable) ledgers Process invoices, credit notes, and payments accurately and efficiently Reconcile supplier statements and customer accounts Follow up on outstanding payments and resolve invoice queries Support month-end and year-end closing processes Maintain accurate financial records and documentation Collaborate with internal teams to ensure smooth financial workflows Gradually take full ownership of ledger management responsibilities What Were Looking For Previous experience in a finance or accounts role (13 years preferred) Strong understanding xwzovoh of basic accounting principles Proficiency in accounting software (e.g., Sage, Xero, QuickBooks) and Excel Excellent attention to detail and organizational skills Interviewing immediately, please get in contact or apply now for more information and we can reach out to arrange a call.
Skills: Invoices credit ledgers
TPBN1_NI
Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.
- South Armagh £30,000 Black Fox Solutions are delighted to be seeking an experienced Accounts Assistant to join a South Armagh based company, as part of their continued growth.
Joining as part of their finance team, youll eventually take full responsibility for the ledgers, becoming a key figure in their financial operations.
Key Responsibilities Assist with the management of the creditor (accounts payable) and debtor (accounts receivable) ledgers Process invoices, credit notes, and payments accurately and efficiently Reconcile supplier statements and customer accounts Follow up on outstanding payments and resolve invoice queries Support month-end and year-end closing processes Maintain accurate financial records and documentation Collaborate with internal teams to ensure smooth financial workflows Gradually take full ownership of ledger management responsibilities What Were Looking For Previous experience in a finance or accounts role (13 years preferred) Strong understanding xwzovoh of basic accounting principles Proficiency in accounting software (e.g., Sage, Xero, QuickBooks) and Excel Excellent attention to detail and organizational skills Interviewing immediately, please get in contact or apply now for more information and we can reach out to arrange a call.
Skills: Invoices credit ledgers
TPBN1_NI
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