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Careers at Share Energy
Share Energy is Northern Ireland’s fastest growing energy supplier — success driven by doing things differently and putting our customers first. We’re currently looking for talented, motivated folks across a range of disciplines to join the expanding team at our vibrant Derry/Londonderry office.
Current Opportunities
The positions listed below are currently unfilled. Candidates should send an up-to-date CV to hr@share-energy.com including their preferred job role in the email subject. We hope to hear from you soon!
Kickstart your career in finance with real hands-on experience.
As an Apprentice Accountant, you’ll support our finance team with day-to-day bookkeeping and admin, helping keep our records sharp and our payments on point. You’ll be part of a fast-moving, ambitious team that values accuracy, teamwork, and a can-do attitude.
If you’re organised, detail-driven, and ready to learn, this is a brilliant first step into the world of finance.
Type of employment: Full Time, permanent
Reporting to: Group Finance Manager
Location: Derry / Londonderry
Application Deadline: 10/05/25 at 5pm
Key Responsibilities
• Responsible for the daily processing and posting of control account reconciliations between the accounting system and payment providers, including top-ups, direct debit collections, and other payment sources.
• Prepare and post daily accounting journals into accounting system as part of daily bank reconciliation activities.
• Perform daily, weekly, and monthly bank reconciliations, ensuring accuracy of customer payment records.
• Daily BACs reconciliation and submission for collection.
• Working with customer service team to ensure daily transactions (such as customer refunds or ad-hoc collections) are processed in an organised and timely manner.
• Daily debt collection and billing query resolution as part of clearing the finance and billing queue, including follow-up on bounced direct debits, aged debt, and cancelled customer mandates.
• Allocate customer receipts against outstanding balances to ensure accurate debtor records
• Reconcile top up system transactions to payment records received from online and shop top ups.
• Process payments to various parties within the electricity supply chain (e.g., electricity suppliers, utility companies, generators and other ad-hoc payments).
• Ensure accuracy in payment amounts and adherence to payment schedules, including self-billing invoice monthly payments.
• Support management accountant with posting of monthly accruals, prepayments and similar accounting entries.
• Maintain accurate and up-to-date financial records and supporting documentation for audit and reporting purposes.
• Support adherence to internal controls and finance procedures, flagging discrepancies or issues where appropriate.
• Other ad hoc financial assignments as required.
The Person
• At least 2 years’ experience working within a finance team.
• Undertaking a level 4 or level 5 Higher Level Apprenticeship
• Proficient in IT & computer skills, including Excel.
• Ability to work to deadlines and prioritise workload.
• Experience in working with accounts packages (e.g., Xero)
