Accounts Receivable | Co Tyrone | Permanent
Reed Accountancy & Finance are delighted to be working with a successful manufacturing business in Co Tyrone and are actively recruiting for an Accounts Assistant to join their finance team and specifically manage the accounts receivable and credit control function.
This is a full-time permanent opportunity office based.
There is flexibility with the hours of work and an early finish on Friday at 12.30pm.
Reporting to the Finance Manager and working as part of a team within accounts, the Accounts Assistant will be responsible for the following duties:
Issue invoices in a timely manner
Collect outstanding payments
Resolve and respond to account queries in a timely manner
Generate weekly/monthly reports for senior management
Implement efficient credit control systems
Monitor VAT treatment accuracy
Build and maintain strong client relationships
Collaborate with the sales team to ensure accurate order processing
Perform month end closures
Work with multi-currency bank accounts within a set of group companies
The Person:
Applicants will have 2 years previous accounts experience working within accounts receivable and credit control.
Applicants will have previous experience working with Sage 200 software.
Applicants with have excellent communication skills and a positive, 'can do' attitude.
If you looking for job security and the opportunity to join a successful finance team, please get in touch with Lizzy Lyons on and email an up to date cv to or apply via the link.