<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Project Finance Co-Ordinator - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/project-finance-co-ordinator-hays-accounts-and-finance--1957bccf-7ab3-42b8-8c66-ada322cbecb0</link>
    <description>RSS feed for Project Finance Co-Ordinator at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 05 Aug 2026 23:08:22 GMT</lastBuildDate>
    <item>
      <title>Project Finance Co-Ordinator - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/project-finance-co-ordinator-hays-accounts-and-finance--1957bccf-7ab3-42b8-8c66-ada322cbecb0</link>
      <guid>https://jobs.co.uk/job/project-finance-co-ordinator-hays-accounts-and-finance--1957bccf-7ab3-42b8-8c66-ada322cbecb0</guid>
      <pubDate>Tue, 04 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Southampton | Salary: &amp;pound;35000 - &amp;pound;45000/annum | Type: Contract | This is a great opportunity for a finance professional who enjoys working in a fast-paced project environment and managing high-volume financial transactions.     Southampton | 12-Month Fixed-Term Contract | Competitive Salary + Benefits    Hays are recruiting for a Finance Project Coordinator to join a growing organisation in Southampton on a 12-month fixed-term contract. This exciting opportunity has arisen due to the commencement of a large-scale project, and the successful candidate will play a key role in supporting the financial management and administration of the project.     The Role   Working closely with the Project Finance Business Partner, you will be responsible for processing high volumes of supplier invoices across multiple currencies, ensuring accurate financial records are maintained and supporting the reconciliation of supplier costs against client payments. This is a detail-focused position requiring strong organisational skills and the ability to work to deadlines in a busy environment.     Key Responsibilities    Process and import high volumes of supplier invoices into the finance system.   Verify invoice accuracy against contracts and supplier agreements.   ...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>