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  • Job type

    Temporary
  • Location

    Downpatrick
  • Working Pattern

    Full-time
  • Specialism

    Part Qualified Accountant
  • Industry

    Government & Public Services
  • Pay

    Up to £15.25 p/h

Accounts payable, Purchase ledger, Finance Assistant, Accounts Assistant


Your new role

Hays Accountancy & Finance are seeking an Accounts Receivable Specialist to support our client's financial services.
You'll assist the Accounts Receivable Supervisor and ensure efficient operation of the Accounts Receivable function.

Key Responsibilities:

  • Maintain and reconcile debtors ledger, bank accounts, and bank lodgement files.
  • Manage debt collection and issue invoices/credits.
  • Reconcile income and update financial data.
  • Handle cash intake and issue receipts.
  • Perform administrative duties, such as managing calls and emails.
  • Resolve payment issues with customers.
  • Reconcile direct debit payments.
  • Assist in the year-end financial accounts process.
  • Ensure high-quality and cost-effective service delivery.
  • Authorise purchases and comply with risk management processes.
  • Maintain confidentiality of sensitive information.
  • Deputise for the Accounts Receivable Supervisor.
  • Participate in recruitment and selection processes.

What you'll need to succeed


  • Relevant experience in accounts receivable or financial services.
  • Strong organisational and communication skills.
  • Proficiency in financial software.


What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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