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 reconciliationsDistribute invoices to stakeholders for approval Support the processing of invoices, including verification and accurate coding inputInvestigate, review, and resolve invoice discrepancies Carry out general finance administration duties to support the wider finance teamWhat you'll need to succeed At least 2 years' experience working within a purchase ledger or accounts payable environmentProven experience in processing high volumes of invoices accurately and within tight deadlinesAt 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 aboveStrong IT skills, particularly in Microsoft Excel and WordExcellent attention to detail and accuracyWhat you'll get in return Temp opportunity with potential to go permHybrid workingFlexible start & finish timesOn-site parkingOpportunity to gain experience within a respected organisationSupportive team environmentPotential for career development within financeWhat 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 outIf 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.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills:Finance Administrator Purchase Ledger Accounts Payable Finance Officer Invoicing Belfast Public SectorWHJS1_NI