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.