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.