Finance Assistant (Accounts Payable & Accounts Receivable) Belfast Our client is a well-established and leading provider within their sector, operating across the UK and Ireland. With decades of industry experience, they manage a substantial portfolio of assets, playing a significant role in their market. Their success is driven by a commitment to innovation and exceptional customer service, ensuring their partners' businesses thrive. As a dynamic and growing organisation, they pride themselves on fostering a collaborative and supportive work environment where accuracy, efficiency, and professional development are at their core. This is an excellent chance to develop your skills within a reputable and growing business that values open communication, flexibility, and employee well-being. The Role We're looking for a motivated and detail-oriented Finance Assistant to join our client's finance team in Belfast. This is a crucial blended role, offering a unique opportunity to contribute across both Accounts Payable and Accounts Receivable, playing a vital part in their day-to-day operations. This position is ideal for someone with strong financial administration experience who thrives in a fast-paced, team-oriented environment. If you're a proactive problem-solver with excellent communication skills, confident in picking up the phone and engaging with people. Your responsibilities will include: Financial Administration: Reconciling invoices and effectively chasing unapproved invoices. Maintaining and updating customer and supplier records in their Microsoft Dynamics system. Processing customer credits and supplier invoices with a high degree of accuracy. Assisting with month-end tasks, including closing the purchase ledger. Generating financial reports and supporting document management. Providing general data entry and administrative assistance across the finance function. Communication & Relationship Building: Responding to customer and supplier queries via phone and email in a professional and helpful manner. Confidently handling inbound finance-related calls, offering solutions and support. Monitoring shared finance inboxes, ensuring timely responses and proactive follow-up. Building positive relationships with internal and external stakeholders. Team Collaboration & Process Improvement: Supporting the wider finance team (Credit Control, Accounts Receivable, Accounts Payable) with routine and ad-hoc administrative tasks. Assisting with payment allocations and contributing to smooth transactional processes. Actively contributing to improvements in administrative processes and internal communication. The Person Minimum 1 year of financial administration experience (encompassing both Accounts Payable and Accounts Receivable duties). Comfortable and capable of handling phone and email communication in a professional setting, with a knack for positive customer interaction. Familiarity with financial systems such as Microsoft Dynamics is a significant advantage. Skills: Exceptional attention to detail and accuracy in financial data entry and record-keeping. Strong written and verbal communication skills with a positive, proactive attitude. The ability to manage multiple tasks and prioritise effectively in a dynamic office environment. Good working knowledge of Microsoft Office (Excel, Word). A collaborative team player with an organised approach and a willingness to support colleagues across functions. Why this role? Monday to Friday during standard office hours They embrace a relaxed and non-micro-managed environment Enjoy casual dress Fridays Flexibility matters: They are happy to accommodate flexible start times to support personal commitments, such as school drop-offs. Time in lieu Their open-door policy with senior management ensures your voice is heard. Competitive Salary (details discussed upon application) 25 days of annual leave plus bank holidays Company pension scheme Private medical insurance Free on-site parking Ongoing training and career development opportunities within a supportive and growing business.