Accounts Assistant

Shelbourne Motors is a leading automotive group in Northern Ireland, located in Portadown.

The Role

The Accounts Assistant role is responsible for ensuring the smooth running of the finance function. The holder performs essential administrative support to senior accounts, managing credit control, reconciling ledgers, logging invoices, banking tasks, handling cash, and general office duties.

Key Responsibilities

• Managing credit control for sales and purchases
• Reconciling nominal ledgers accurately on a weekly basis
• Maintaining the sales ledger and banking transactions daily
• Finalising nominal ledgers by the 10th month for the Group Balance Sheet Review
• Executing monthly payments through the system
• Recording and logging all invoices onto the accounts IT system promptly
• Handling bank reconciliations and lodgements
• Managing receipt and handling of all cash
• Perform...