Job Description
Your new company
Hays are partnering with a well-established and reputable organisation in the social housing sector, known for delivering high-quality services across Northern Ireland. This organisation operates within a structured and values-driven environment, offering employees the opportunity to contribute to meaningful work while developing within a supportive finance team.
Your new role
- Maintain approved supplier accounts within the system, ensuring accuracy and completing weekly/monthly reconciliations
- Distribute invoices to stakeholders for approval
- Support the processing of invoices, including verification and accurate coding input
- Investigate, review, and resolve invoice discrepancies
- Carry out general finance administration duties to support the wider finance team
What you'll need to succeed
- At least 2 years' experience working within a purchase ledger or accounts payable environment
- Proven experience in processing high volumes of invoices accurately and within tight deadlines
- At least 5 GCSEs (minimum Grade C or equivalent) to include English and Maths OR a further 2 years of relevant experience in addition to the above
- Strong IT skills, particularly in Microsoft Excel and Word
- Excellent attention to detail and accuracy
What you'll get in return
- Permanent position with career progression opportunities
- Hybrid working
- Flexible start & finish times
- On-site parking
- Opportunity to gain experience within a respected organisation
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 reach out
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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Skills:
Finance Administrator Finance Officer Accounts Payable AP Accounts Receivable
Benefits:
Work From Home
WHJS1_NI