Your new company

Your new role

• Raising and posting daily sales invoices and monthly contract valuation invoices.
• Monitoring outstanding balances and ensuring timely collection of payments.
• Maintaining regular contact with clients to resolve queries and ensure invoices are cleared for payment.
• Posting and allocating daily receipts to the accounting system.
• Preparing weekly debtor review reports.
• Completing EC Sales returns and Intrastat reporting in line with regulatory requirements.
• Performing commercial finance reconciliations and logging proof of delivery receipts.
• Supporting other finance duties as required by management.

What you'll need to succeed

• Previous experience working in a finance department in a similar role.
• Strong ability to self-manage, work proactively, and use initiative.
• Excellent attention to detail and ability to reconcile complex accounts.
• Competence in Microsoft Office and experience using financial systems.
• Strong communication skills and confidence in handling challenging conversations.

• Experience with Epicor or similar ERP systems.

What you'll get in return

• Competitive salary (DOE).
• Flexible working options (part-time or full-time considered).
• Opportunity to work in a supportive and collaborative environment.
• Valuable experience in a varied finance role within a reputable organisation.
• Based in Ballymena
• A supportive and inclusive work environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.