Job Description
Finance Administrator (Accounts Payable) - Belfast
Your new companyHays 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
* Temp opportunity with potential to go perm
* Hybrid working
* Flexible start & finish times
* On-site parking
* Opportunity to gain experience within a respected organisation
* Supportive team environment
* Potential for career development within finance
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or reach out to Claire.Kane@hays.comIf 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. # 4797134