Accounts Assistant

Accounts Assistant Lisburn - £28,000 - £30,000 We are looking for an experienced Accounts Assistant to join a successful manufacturing business. This hands-on role will focus on Accounts Payable and Payroll, so experience in both areas is essential. You will work closely with a supportive and knowledgeable finance team, gaining exposure to a variety of accounting processes and contributing to the smooth running of the department.

Key Responsibilities
* Process fortnightly payroll, including timesheets, variable pay, and payroll journals
* Prepare payroll and holiday accruals, and manage statutory deductions
* Reconcile supplier statements, company credit cards, and staff expenses
* Process supplier invoices, credit notes, and payment runs, ensuring approvals and posting to the ERP system
* Upload purchase and payment documents to the document management system
* Liaise with suppliers and internal teams to resolve invoice and payment queries
* Provide financial transaction reporting and support the Finance team with ad hoc tasks Essential Experience & Qualifications
* Previous experience in an Accounts Payable role
* Experience processing payroll
* Strong IT skills, particularly Microsoft Excel and Word
* Experience using ERP and payroll systems
* Ability to manage workload effectively and meet strict deadlines
* High level of accuracy and attention to detail

Desirable Experience
* Accounting qualification or part-qualified status (e.g. IATI)
* Experience using Dynamics NAV / Dynamics 365
* Experience with Sage Payroll Benefits include:
* Flexitime
* Early finish Fridays
* Free refreshments
* Cycle to Work scheme
* Generous paid holiday entitlement
* Free on-site parking If you have the required experience and are looking for a supportive, hands-on finance role, we would love to hear from you. Apply here or contact Sophie Keogh at Cpl NI for more information.

Skills:

Accounts Payable Payroll Sage Payroll