Finance Assistant Lisburn InclusionIQ is delighted to support our client, a rapidly growing organisation that prioritises employee progression, has an exceptional company culture, and offers excellent employee benefits, as they seek to appoint an experienced Finance Assistant to join their growing team. Due to extensive growth across ROI, Europe and NI, our client now seeks to appoint an experienced Finance Generalist to join their busy support team in their Lisburn office. This role is varied in its duties and will encompass the provision of Financial support to the senior management team alongside other ad hoc general office support responsibilities. Key Responsibilities To be considered for this position, applicants must hold the following qualifications, knowledge & experience Accounts Payable administration: Monitoring the receipt and issue of purchase orders, ensuring they are correctly authorized and matching these to the subsequent invoices Management of invoice processing including posting invoices to creditors' ledger on SAP, ensuring invoices are correctly authorized Maintenance of Purchase Order System Reconciliation of supplier statements Supplier payment runs Importing customer invoices from software and uploading them onto Sage 50 Accounts. Credit Control, maintaining accurate customer accounts and sending statements out. Processing of Bank Reconciliations including foreign currency banks. Responsibility for accurate allocation of costs to the overhead. Calculation of commissions for employees. Support key stakeholders by providing ad hoc and standard reporting and analysis. Other duties as directed by Management which fall within the reasonable remit of the job. The Person To be considered for this position applicants must be able to demonstrate the following skills and experiences: Minimum of 2 years of experience working as a finance assistant in a busy commercial office. Experience working with accounting system(s) including Sage Line 50. Have a working knowledge of financial accounting and its rules and concepts, understanding of debits and credits, and posting journals. Experience using Microsoft Excel and analysing data; Excellent analytical and problem-solving skills. Why this role? Excellent progression opportunities Exceptional company culture Company Events Company pension Employee discount On-site parking Store discounts