Job type
PermanentLocation
County ArmaghWorking Pattern
Flexible Working,Full-timeSpecialism
Credit ControlIndustry
Manufacturing & ProductionPay
Competitive
Senior Accounts Assistant, Industry, Co. Armagh, Perm
Your new company
A Co. Armagh based organisation is seeking a Senior Accounts Assistant to support a busy Finance department across multiple entities. The role combines credit control, accounts receivable, management accounts support, and process improvement, working full‑time on‑site and reporting to the Accountant. Salary is negotiable depending on experience.
Your new role
Core Focus Areas
Accounts Receivable — managing debt collection, resolving invoice queries, maintaining customer records, processing cash allocation, preparing aged debt reports, and completing sales routines.
Accounts Assistant duties — assisting with management accounts, bank reconciliations, month‑end and year‑end processes, intercompany reconciliations, VAT returns, stock analysis, and audit support.
Expense processing — handling company card and employee expenses, matching receipts, and allocating costs accurately.
Process improvement — identifying and championing system and workflow enhancements.
What you'll need to succeed
You will thrive in this role if you are:
What you'll get in return
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 on your career.
A Co. Armagh based organisation is seeking a Senior Accounts Assistant to support a busy Finance department across multiple entities. The role combines credit control, accounts receivable, management accounts support, and process improvement, working full‑time on‑site and reporting to the Accountant. Salary is negotiable depending on experience.
Your new role
Core Focus Areas
Accounts Receivable — managing debt collection, resolving invoice queries, maintaining customer records, processing cash allocation, preparing aged debt reports, and completing sales routines.
Accounts Assistant duties — assisting with management accounts, bank reconciliations, month‑end and year‑end processes, intercompany reconciliations, VAT returns, stock analysis, and audit support.
Expense processing — handling company card and employee expenses, matching receipts, and allocating costs accurately.
Process improvement — identifying and championing system and workflow enhancements.
What you'll need to succeed
You will thrive in this role if you are:
- Highly organised with strong attention to detail.
- Confident communicating with internal and external stakeholders.
- Comfortable working across multiple entities and managing competing priorities.
- Proactive in identifying improvements and streamlining processes.
- Experience with EFACS, multi‑currency reconciliations, or VAT reporting would be advantageous but not essential.
What you'll get in return
- A chance to drive systems and process improvements — your ideas will be heard
- £30–35k+ salary with clear progression
- Flexible working hours to support work–life balance
- 33 days annual leave — well above industry standard
- Number 2 to Group Accountant position
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 on your career.
