Finance assistant Work, Jobs in Magherafelt, Dry (with Salaries)

Accounts Payable Assistant
LCC GROUP —Cookstown
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Free parking
- Work from home
Quick apply
11d
Purchase Ledger Clerk
Kerr's Tyres Group —Antrim
- £28,000 a year
- Full-time
- In-person
- Communication skills
- Annual leave
- Employee discount
Quick apply
6d
Accounts Assistant
PCD Contracts Ltd —Ahoghill
- £12.71 - £14.00 an hour
- Part-time
- Data entry
- Organisational skills
- Financial services
Quick apply
3d
Assistant Accountant
CK International —Dungannon
- £27,000 - £35,000 a year
- Full-time
- Analysis skills
- Organisational skills
- Computer skills
11d

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Purchase Ledger Clerk
Kerr's Tyres Group —Antrim
Kerr's Tyres started as one man's idea, to run tyre and auto centres properly, treat customers and colleagues right, and the rest follows.
£28,000 a year
Quick apply
6d
Accounts Payable Clerk
Cunningham Contracts —Newry
Match purchase orders and goods received notes (GRNs) to supplier invoices. Previous experience of working in a busy Finance team.
Quick apply

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finance assistant jobs near magherafelt, dry

Accounts Payable Assistant

LCC GROUP -
Cookstown

Quick apply

Job details

Permanent | Full-time
11 days ago

Benefits

Free parking
Work from home
On-site parking

Qualifications

Microsoft Excel
Accounts payable
Credit note processing
Purchase order matching processing
Financial reconciliation support
Payroll administration
Accounting software
Payroll management
Month-end financial reconciliation
Accounts payable reconciliations
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

Company: LCC Group

Job Role: Accounts Payable Assistant

Location: Cookstown, Head office

LCC Group has established itself as a leading player within the energy supply market across the UK, Ireland and Europe. The business is an independent family-owned company which provides a range of services spanning various energy sectors across the world.

LCC Group now supplies coal, oil, electricity, gas and logistic services to homes across the UK and industry all over the world.

The Opportunity

Due to growth across the business, an opportunity has arisen within Head Office Finance team for an Accounts Assistant to join our team.

Working as part of the Accounts team to process invoices, credit notes, and supplier payments, respond to supplier queries on a timely basis and assist with the month end process. The role will be based in the Head Office in Cookstown, Northern Ireland.

Key Responsibilities

· Matching purchase orders

· Processing purchase invoices and monthly supplier statement reconciliations

· Reconcile company bank accounts in various currencies

· Assist with preparation of accounts

· Reconciliation of intercompany balances

· Maintenance of control accounts

· Excellent communication skills and ability to work as part of a team

· Payroll duties (previous experience is desirable but not essential)

· Ad hoc duties as and when required

Our Ideal Candidate

· Previous work experience in a similar role.

· High degree of accuracy and attention to detail

· Proficiency in MS Excel

· Strong interpersonal and communication skills

· Highly motivated – able to work on own initiative and as part of a team

About the Role

· Full-time permanent role

· Fully office based. This role does not include the option to work remotely

Benefits:

Free parking
On-site parking

Application question(s):

MUST ATTEND HEAD OFFICE EACH DAY IN PERSON

Work Location: In person

Quick apply

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