Your newpany
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
1. Maintain approved supplier accounts within the system, ensuring accuracy andpleting weekly/monthly reconciliations
2. Distribute invoices to stakeholders for approval
3. Support the processing of invoices, including verification and accurate coding input
4. Investigate, review, and resolve invoice discrepancies
5. Carry out general finance administration duties to support the wider finance team
What you'll need to succeed
6. At least 2 years’ experience working within a purchase ledger or accounts payable environment
7. Proven experience in processing high volumes of invoices accurately and within tight deadlines
8. 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
9. Strong IT skills, particularly in Microsoft Excel and Word
10. Excellent attention to detail and accuracy
What you'll get in return
11. Temp opportunity with potential to go perm
12. Hybrid working
13. Flexible start & finish times
14. On-site parking
15. Opportunity to gain experience within a respected organisation
16. Supportive team environment
17. Potential for career development within finance