Accounts Assistant/payroll Officer

1 week ago


Coleraine, United Kingdom Lamont Stone Full time

Lamont Stone is seeking to recruit an Accounts Assistant/Payroll Officer to join their accounts department.

The main duties and responsibilities will include:
Processing purchase and sales invoices
- Intercompany reconciliation of accounts receivable & accounts payable
- Inputting information for payroll (Sage payroll desirable)
- Statement reconciliation (Sage 50 Accounts desirable)

Assisting with the month-end close & reconciling balance sheet ledgers.
- Supporting with the preparation of statutory accounts
- Input supplier invoices and credit notes
- Supporting with VAT & PAYE returns
- End of month processes for purchase ledger
- Dealing with incoming invoices
- Working closely with internal teams; sales, reporting, collections.
- Processing expense claims & ensuring timely payment

Previous experience in sales ledger and credit control

Experience using Sage Line 50 software is not essential, but would be an advantage.

**Job Types**: Full-time, Permanent

**Salary**: £20,000.00-£25,000.00 per year

Schedule:

- Monday to Friday
- Overtime

Work Location: In person



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