A leading employer in the Magherafelt area require an Accounts Assistant to join their finance team Reporting to the Management Accountant Duties: Process AP invoices and maintenance all aspects of the creditors ledger. Working with cross functional teams to ensure appropriate invoice authorisation. Communicate with suppliers to resolve invoice discrepancies or obtain additional information. Prepare and process ad hoc manual payments. Schedule and coordinate payment runs and complete supplier statement reconciliations. Maintain and reconcile the Fixed Asset register. Bank Reconciliations. Assist in the month-end closing process. Prepare reports and analysis as required by the finance team. Generate monthly reports on accounts payable aging and outstanding liabilities. Completion and submission of Vat returns, Intrastat, EC sales. Person Specification: Minimum 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. Skills: Accounts Payable invoices Bank Reconciliation Benefits: Paid Holidays free car parking company pension