Accounts Receivable - Reed : Job Details

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.