Accounts Administrator- Antrim -£28,000 - £29,000

We’re partnering with a successful and growing organisation to recruit an Accounts Administrator to join their finance team. This is an excellent opportunity to take on a hands-on role managing accounts payable and receivable within a collaborative environment, supporting a business that values accuracy, development, and continuous improvement.

What’s on Offer?

  • Market rate salary

  • Supportive and collaborative team culture

  • Exposure to day-to-day finance operations and reporting

  • Opportunities to develop practical accounting skills

  • Additional benefits under review

About You

We’re looking for someone who is detail-focused, organised, and able to manage multiple priorities within a busy finance function. The ideal candidate will have:

  • Proven experience as an Accounts Administrator or in a similar role

  • Strong knowledge of bookkeeping procedures and credit control processes

  • Proficiency in Microsoft Excel, including use of formulas and spreadsheets

  • Experience using accounting software

  • High level of accuracy and attention to detail

  • Strong communication and interpersonal skills

  • Ability to plan, prioritise, and meet deadlines effectively

Your Responsibilities

Always:

  • Process all incoming and outgoing bank transactions accurately and on time

  • Track and follow up on overdue customer payments proactively

  • Prepare and lodge bank deposits as required

  • Take ownership of supplier, customer, and third-party account obligations

  • Check purchase invoices for accuracy and correct pricing before entering them into the system

  • Record all purchase invoices, including non-saleable items, into the accounting software

  • Issue and manage customer invoices and monthly account statements

Often:

  • Keep internal accounting records up to date, including setting up new accounts and updating account terms

  • Submit tax returns and related forms according to statutory deadlines

  • Investigate and resolve discrepancies in accounts

  • Produce regular reports summarising the status of accounts payable and receivable

Occasionally:

  • Carry out any ad hoc duties as required

  • Support process improvements and contribute to enhanced reporting

Never:

  • Be on your own – the team is collaborative and support is always available

  • Wash your bosses car... unless you want to. 

Interested?

If this sounds like the job for you, just click on the ‘submit a cv’ button at the top right of the website

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