Accounts Assistant / Accounts Payable Ballyclare £31,000 pa Black Fox Solutions are currently working with a leading supplier of commercial vehicles in Ballyclare that are looking for an Accounts Assistant to join the team. The successful candidate will receive a competitive salary as well as an excellent package of benefits. Key Responsibilities Manage Accounts Payable process: Process supplier invoices, compile monthly supplier payment runs, reconcile supplier statements etc Processing interdepartmental invoices and allocation to cost centres Analysis and preparation of employee expenses Compilation of monthly KPI’s to enable decision making Preparation and posting of journals at month end, including accruals and prepayments Maintenance of Fixed Asset Register Preparation and submission of VAT returns Meeting month end deadlines Assisting with preparation of monthly management accounts Stock reconciliations and assisting in stock control and reporting Monthly balance sheet reconciliations Ad hoc duties commensurate with the position and providing support to accounts team as required What you’ll need to succeed Be part qualified or qualified (IATI, CIMA, ACCA, ACA or equivalent) Possess previous experience of the aforementioned key duties and responsibilities (experience of preparing management accounts, stock reconciliations and balance sheet reconciliations is highly desirable but not essential) Possess excellent general IT skills including advanced level experience of Microsoft Excel (regular use of pivot tables, V look-ups, advanced formulae) Have previous experience of using accounts packages Benefits; Generous holiday entitlement Cycle to Work Scheme Access to a pension scheme with generous employer contributions Healthcare benefits Retail discount scheme Free on-site parking at all our sites Ongoing training and development opportunities and Volvo manufacturer training A friendly work atmosphere within a real team environment Long term career prospect For more information on this, or any of our other roles, please get in touch with Jamie at or call the office on . Skills: Accounts Assistant Accounts Accounts Payable