Finance Assistant

Posted 1 month ago

Finance Assistant

HNH Human Capital are delighted to be working alongside a credible and reputable top NI organisation. Our client is a well-established renewable technologies organisation.

The Role:

You will support the wider finance function in the financial and commercial growth within the business. As a Finance Assistant you will be responsible for the assistance of month end processes, monthly reporting and playing a key role in the pay process as well as wider ad hoc finance duties.

Specific Duties:

  • Accounts Payable process
  • Month end processes, analysis and reconciliations
  • Monthly prepayments, accruals and reallocations
  • Monthly reporting including board reports
  • Balance sheet reconciliations   
  • Aged Creditor reconciliation
  • Purchase Order management
  • Purchase Order approval matrix
  • Bank Mandate management
  • Payment practices reporting
  • Exceptions management
  • Provide support to the team during the monthly Forecasting
  • Help to facilitate internal, external and compliance audits 
  • Assist with completion of quarterly analysis and ad hoc duties;

The person:

  • At least 1 years’ experience in a similar role
  • AP experience a MUST
  • 5 GCSE’s – including Math’s and English
  • Experience in Month End Process, including journal posting/calculations

*With this role there is an excellent market leading remuneration package*

Please contact Robert Coogan on 02890 316948 or email

Job Features

Job CategoryAccountancy and Finance
TypeFull Time
Job ReferenceRC1212

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