Accounts Payable Assistant Magherafelt We are proud to be working with a client who is seeking a motivated and detail-oriented Accounts Assistant to join their finance team. Working alongside the Management Accountant, the Purchase Ledger Accounts Assistant will be responsible for processing AP Invoices, managing all aspects of the creditors ledger while supporting with the day to day running of the finance department. The role requires strong organisational skills, a friendly and approachable demeanor, excellent interpersonal abilities, and the capacity to collaborate effectively within a team. What you'll do: Communicate with suppliers to resolve any invoice discrepancies or obtain additional information. Prepare and process ad-hoc manual payments as needed. Schedule and coordinate payment runs, and perform supplier statement reconciliations. Process accounts payable invoices and maintain all aspects of the creditors' ledger. Collaborate with cross-functional teams to ensure proper invoice authorisation. Manage and reconcile the Fixed Asset register. Perform regular bank reconciliations. Assist with the month-end closing procedures. Prepare financial reports and analyses as requested by the finance team. Support the statutory audit process as needed. Generate monthly reports on accounts payable aging and outstanding liabilities. Complete and submit VAT returns, Intrastat, and EC sales reports. What you'll need: At least 2 years experience in a similar role Strong analytical and numerical skills. Proficiency in Microsoft Office Suite, especially Excel. Excellent attention to detail and organisational skills. Desirable to have Sage 50/Sage 200 experience What you'll get: Competitive salary Career progression prospects Great learning and development opportunities Hear more? Please apply to hear more or contact Emma Groves Hayward Hawk. If this role isn't perfect for you, please reach out for a confidential conversation to explore other upcoming options.