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Finance Analyst

Job in Newry, County Down, BT34, Northern Ireland, UK
Listing for: Re-Gen Waste Ltd.
Full Time position
Listed on 2026-10-12
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst, Finance Assistant
Salary/Wage Range or Industry Benchmark: 26000 - 35000 GBP Yearly GBP 26000.00 35000.00 YEAR
Job Description & How to Apply Below

Re-Gen Waste is a leading recycling and waste management company based in Newry, Northern Ireland, specialising in Mixed Dry Recycling (MDR), household and residual waste processing, and the production of alternative fuels (RDF/SRF). The company operates one of Europe’s most advanced Materials Recovery Facilities, using automated technology and manual quality control to turn waste from local authorities and commercial customers into valuable resources.

We are currently going through a period of significant growth, and to support this we’re expanding our Finance team with a new Finance Analyst role based in Newry — a great opportunity to join a dynamic, family-owned business at a pivotal stage of expansion, providing financial insight that supports informed decision-making as our operations scale.

Job Overview

We are seeking a dedicated, motivated, and experienced Finance Assistant to join our dynamic team. The successful candidate will have a minimum of two years’ previous experience within an industry-based finance environment and possess a strong understanding of day-to-day financial processes and procedures.

The Finance Assistant will play a key role in supporting the finance function, ensuring financial records are maintained accurately, transactions are processed efficiently, and reporting requirements are met in a timely manner. Proficiency in Microsoft Office applications, particularly Excel, along with experience using accounting or ERP systems, would be highly advantageous

Key Duties
  • Registration and processing of customer & supplier invoices.
  • Comprehensive and accurate customer & supplier file maintenance.
  • Reconciliation of Customer & supplier statements and liaison with customers & suppliers to resolve any queries.
  • Process payments to suppliers.
  • Company credit card reconciliation, posting all related invoices and payments.
  • Post petty cash transactions.
  • Inter-company account recharges.
  • Assisting to develop and enhance existing processes and use of software packages.
  • Perform other ad-hoc duties as required by management.
  • Participating in the annual external audit.
  • Assist with month-end and year-end closing procedures.
  • Providing support and cover within the accounts team as required
  • Two Year Previous experience in an Industry environment.
  • Excellent attention to detail and accuracy.
  • Strong verbal and written communication skills.
  • Ability to work independently and as part of a team.
  • Highly proficient in MS Excel.
  • Willingness to learn and adapt to changing business needs.
Duration

Full Time Permanent position

Location

Newry (Office Based, but may require occasional visits to company sites)

Remuneration

Attractive

Hours of work

40 hours per week

Benefits
  • Free Life Assurance
  • Company Pension Scheme
  • Healthcare Plan
  • Employee Perks Card
  • Free On-site car parking
  • Canteen Facilities
  • Career Development Opportunities
Final date to receive applications

Monday 12th October, 2026 at 12:00 am

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