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Job ID: 89078138576Posted: 2026-08-13Location: Belfast, Northern Ireland, United KingdomCategory: Corporate Services, Entry LevelCompany: CitiAre you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills to Citi’s Business Expense Transparency Team.By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Team/Role OverviewCiti’s Business Expense Transparency Team are responsible for reporting all Transactional and Market Data expenses booked for Citi. This includes reporting, analysis and transactional & market data expense optimisation for the Markets business. What you’ll do:Ensure Market Data expenses are accurate and allocated to the correct trading desks and businessesManage the booking of accruals (estimates) based on trade data to ensure current month expenses are accurately accounted forAssist with the month end close process for Market Data Expenses to tight deadlinesFinancial Trend Monitoring– work with team to track financial trends and build the commentary story for financialsParticipate in projects that drive process efficiencies & automationMonitor and track developments in vendor landscape and changes to regulatory requirements that affect each business unitAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.What we’ll need from you:Experience in process improvement, financial products, financial services, general accounting and balance sheet, and general ledgerExperience with large data setsProficient computer skills with a focus on Microsoft Office applications, especially Excel (v lookups, SUMIFS, pivot tables)Consistently demonstrates clear and concise written and verbal communicationAbility to work under pressure and manage deadlines or unexpected changes in expectations or requirementsAbility to work in a team-oriented environmentBachelor’s degree/University degree or equivalent experienceWhat we can offer youWe work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.By joining Citi Belfast, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as: Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenureA discretional annual performance related bonus Private medical insurance packages to suit your personal circumstancesEmployee Assistance Program Pension Plan Paid Parental Leave Special discounts for employees, family, and friends Access to an array of learning and development resources Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.------------------------------------------------------Job Family Group: Corporate Services------------------------------------------------------Job Family:Supply Chain------------------------------------------------------Time Type:Full time------------------------------------------------------Most Relevant Skills Please see the requirements listed above.------------------------------------------------------Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.View Citi’s EEO Policy Statement and the Know Your Rights poster.

Purchasing / ERP Administrator Location: Dundonald Salary: Up to £32k per annum Hours: Monday – Friday | 8:00am – 4:00pm (Flexible Working) Working Pattern: Office Based (Work from Home 1 day per week with approval after 6 months) The Company Nominate Recruitment are delighted to be partnering with a well-established and growing Construction business based in Dundonald to recruit a Purchasing / ERP Administrator. This is an excellent opportunity to join a successful organisation where you'll play a key role in supporting purchasing, production and finance functions. If you're highly organised, enjoy working with systems and thrive in a fast-paced environment, we'd love to hear from you. The Benefits • Company Pension, • Private Healthcare, • Death in Service Benefit, • 30 Days Annual Leave, • Flexible Working Hours, • Hybrid Working (1 day from home after 6 months, subject to approval), • On-Site Parking The Role As the Purchasing / ERP Administrator, you will provide essential administrative support across purchasing, procurement and ERP system administration, ensuring the smooth running of purchasing processes and accurate financial and inventory records. Working closely with the Production team, you'll help source materials, process orders and maintain accurate ERP data to support manufacturing schedules. Key Responsibilities • Process customer and supplier invoices accurately and within required timescales., • Raise, process and monitor purchase orders, ensuring all information is accurate and up to date., • Provide buying and procurement support to the Production Department., • Source materials and liaise with suppliers to ensure production deadlines are met., • Consolidate purchasing requirements and maintain accurate purchasing records., • Maintain and update ERP system data across purchasing, inventory and supplier records., • Ensure all administration is completed accurately with excellent attention to detail., • Build and maintain strong relationships with suppliers and internal departments., • Support continuous improvement of purchasing and administrative processes. The Person The successful candidate will have: Essential • Previous accounts or finance administration experience., • Experience working within a busy office, manufacturing or production environment., • Experience processing purchase orders and supplier invoices., • Strong administration and data entry skills with exceptional attention to detail., • Excellent IT skills with confidence using Microsoft Office., • Experience using ERP systems or similar business management software would be highly advantageous., • Excellent organisational skills with the ability to prioritise a varied workload., • Strong communication skills and the ability to work effectively with colleagues and suppliers., • A proactive approach with excellent problem-solving abilities

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