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

• 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 now

If 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.com

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.