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
Maintain approved supplier accounts within the system, ensuring accuracy andpleting 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 environ...