Accounts Assistant 

Location: Bangor, Co. Down
Employment Type: Permanent | Full-time or 4-day week option available

This is an excellent opportunity for a finance professional with strong purchase ledger and credit control experience who is looking to join a close-knit and supportive team.

Role Overview

Working alongside the Finance Manager, you will play a key role in maintaining financial accuracy and compliance. You will be responsible for day-to-day finance tasks, including invoice processing, supplier payments, chasing outstanding debts, and supporting wider finance activities as needed.

Key Responsibilities

• Process and input purchase invoices accurately
• Manage supplier accounts, ensuring timely payments and reconciliation
• Monitor outstanding balances and carry out credit control procedures
• Support month-end tasks including reconciliations and reporting
• Assist with financial data entry and general ledger maintenance
• Communicate with internal departments and external partners to resolve queries
• Help ensure compliance with internal financial controls and procedures

Essential Requirements

• Minimum of 3 years’ experience in a finance support role
• Proven background in purchase ledger and credit control
• Bookkeeping qualification (AAT or equivalent) desirable
• Competent in using accounting systems (Xero knowledge beneficial)
• Strong organisational skills with keen attention to detail
• Confident communicator, both written and verbal
• Ability to work independently and as part of a team
• Exposure to multi-currency transactions is advantageous

What’s on Offer

• Competitive salary package
• Option to work a 4-day week
• Private health insurance
• Company pension scheme
• Free on-site parking
• Enhanced annual leave
• Ongoing training and development opportunities
• A positive and collaborative team culture