The Finance and Procurement team is responsible for and manages all finance related activities and requirements within Tourism Northern Ireland (Tourism NI).
The team has a varied remit with the main areas being Accounts Payable (including Expenses), Accounts Receivable, Payroll, Procurement, Budget Management, Management Reporting ranging from Budget Holder up to Board level, Financial Accounting for Tourism Northern Ireland’s Annual Report and financial and budgetary reporting to the Department for the Economy (DfE) and the Board’s Finance and Casework Committee.
The team also maintains, enhances and reports on the governance standards within the organisation. The team works closely with the Northern Ireland Audit Office and the Department of Finance’s Internal Audit Service. The Team reports to the Board’s Audit and Risk Assurance Committee.