Accounting Professional

4 days ago


Ballymena, United Kingdom HireIQ Full time
About the Role: We are seeking an experienced Accounts Assistant to join our finance team. As a key member of the team, you will be responsible for efficiently handling third-party creditor invoices with precision. You will also identify discrepancies and collaborate with stakeholders to resolve them. Additionally, you will conduct thorough reconciliations of creditor statements and assist in processing supplier payments and preparing statutory returns.

Main Responsibilities:
  • Handling high volumes of third-party creditor invoices
  • Identifying discrepancies and collaborating with stakeholders
  • Conducting reconciliations of creditor statements
  • Processing supplier payments and preparing statutory returns

Requirements: To succeed in this role, you will need 2+ years of experience working in a finance department, with strong skills in Sage and Microsoft Excel. Excellent communication and organizational skills are also essential. Experience working in the construction industry with knowledge of CIS and RCT VAT is desirable. Estimated salary: £25,000 - £30,000 per annum.

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