About this role
As a professional accountant, you will be responsible for processing purchase and sales ledger invoices. You will also manage the company's expenses, enter nominal codes, and allocate payments.
This is a fantastic opportunity to join a reputable business in Antrim that values dependable service and a professional approach.
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Main responsibilities
1. Process and manage all financial transactions accurately and efficiently.
2. Credit control: monitor and follow up on outstanding payments to ensure timely receipt of funds.
3. Process and record expenses in accordance with company policies.
4. Enter accurate and detailed nominal codes for all financial transactions.
5. Allocate payments to the correct accounts and maintain accurate records.
Requirements
* Proven experience working in an accounting team environment.
* Proficient in processing invoices and managing financial transactions.
* Credit control experience is desirable but not essential.
* Able to work effectively as part of a team and provide support where needed.