Finance Assistant

Northern Ireland Water Limited; Belfast; On-site; GBP 28,000 - GBP 30,000; Full time

Job summary

A successful regional company in Belfast is seeking a Finance Assistant to join their dynamic finance team. The role involves processing customer invoices, credit control, inputting payroll data, and maintaining records among other financial responsibilities. Candidates should have knowledge of accounting software and strong attention to detail. This position offers a salary between £28,000 and £30,000 along with flexible working hours and additional benefits such as private medical insurance.

Benefits

Salary: £28,000 - £30,000

Flexible working hours

Private medical insurance

Life insurance

Sick pay

Qualifications

• Experience in processing customer invoices.
• Attention to detail is crucial.
• Previous experience using accounting software required.

Responsibilities

• Process customer invoices.
• Input payroll data.
• Credit control management.
• Maintain records and reconcile statements.
• Conduct payment runs.
• Complete inter-company reconciliations.

Skills

Knowledge in processing customer invoices

Strong attention to detail

Ability to work as part of a team

Tools

Accounting software experience

Job description

Finance Assistant

A highly successful company based in Ballymena are seeking an Finance Assistant to join their dynamic finance team.

The Organisation

The company supply their products across NI, ROI and the UK. The поставить company are continuously growing and expanding and have had huge growth and increased revenue over the last number of years.

Finance Assistant Benefits

• Salary: £28,000 - £30,000
• Flexible working hours.
• Private medical insurance.
• Life insurance.
• Sick pay.

Finance Assistant Responsibilities

• Process customer invoices.
• Input payroll data.
• Credit control.
• Maintain records, reconcile statements and resolve queries.
• Payment runs.
• Complete inter-company reconciliations.

Finance Assistant Requirements

• Knowledge and experience in processing customer invoices.
• Strong attention to detail.
• Previous experience using accounting software>');
• Capable to work part of a team.

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Mark McLaughlin, Specialist Consultant at MCS Group 028 90490895

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobsministerium mcsgroup.jobs

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