finance assistant Work, Jobs in newry (with Salaries)

Accounts Assistant
McNally's Late Night Pharmacy – Newry, County Down —Newry
- Part-time
- Accounting
- Data entry
- Organisational skills
- Flexitime
- Employee discount
Quick apply
13d
Accounts Assistant
Shelbourne Motors —Portadown
- £28,000 a year
- Full-time
- Microsoft Excel
- Computer literacy
- Organisational skills
- Free parking
5d
Finance Purchase Ledger Assistant
Camlin Group —Lisburn
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
Accounts Assistant/Accounts Receivable
Rapid International —Portadown
- £28,000 - £32,000 a year
- Full-time
- QuickBooks
- Financial services
- In-person
Quick apply
6d

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Accounts Assistant
McNally's Late Night Pharmacy – Newry, County Down —Newry
Assist with processing accounts payable and receivable transactions using Sage Accounts Production. Support month-end closing activities by preparing reports…
Quick apply
13d
Accounts Receivable
MyLife Bathrooms —Newry
Maintain strong relationships with customers and internal/external stakeholders. Release orders from credit hold where appropriate.
Quick apply
1d

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Accounts Assistant

McNally's Late Night Pharmacy – Newry, County Down
Newry

Quick apply

Job details

Permanent | Part-time
13 days ago

Benefits

Cycle to work scheme
Flexitime
Company pension
Employee discount

Qualifications

Sage
Accounts payable
Accounting software
Financial report writing
Accounting
Data entry
Organisational skills
Sage 50 Accounting

Full job description

Job Overview
We are seeking a detail-oriented and proactive Accounts Assistant to join our finance team. The successful candidate will support the organisation’s financial operations, ensuring accurate data entry and efficient processing of accounts. This role offers an excellent opportunity to develop your skills within a dynamic environment, working with various accounting software systems and financial processes.

Duties

Assist with processing accounts payable and receivable transactions using Sage Accounts Production
Perform data entry tasks to ensure accurate recording of financial information.
Reconcile invoices and statements, ensuring discrepancies are addressed promptly.
Support month-end closing activities by preparing reports and verifying account balances.
Maintain organised records of financial documents and transactions for audit purposes.
Collaborate with other departments to resolve billing issues and ensure timely payments.
Contribute to the optimisation of financial workflows by suggesting improvements based on operational experience.
Any other ad hoc duties as required

Requirements

Proven experience with accounting software
Strong data entry skills with high accuracy and attention to detail.
Knowledge of accounts payable processes and general financial procedures within the financial services sector.
Familiarity with financial reporting and reconciliation techniques.
Ability to work efficiently in a fast-paced environment while managing multiple priorities.
Excellent organisational skills and the ability to maintain confidentiality of sensitive information.
Previous experience in a similar role is desirable but not essential.

Job Types: Part-time, Permanent

Benefits:

Company pension
Cycle to work scheme
Employee discount
Flexitime

Experience:

Sage 50 Accounting: 1 year (preferred)
Accounts payable: 1 year (preferred)

Work Location: In person

Quick apply

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