Finance Administrator (Maternity Cover) at SGS

Naas, The Municipal District of Naas, Ireland -

Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

31000.0

Posted On

26 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Credit Memos, Oracle OM, Financial Query Resolution, Payment Reconciliation, System Updating, User Manual Development, System Integration, Training Material Creation, Excel

Industry

Professional Services

Description

Company Description We are SGS- the world’s leading Inspection, Verification, Testing and Certification company. We are recognised as the global benchmark for sustainability, quality and integrity. We have 99,600 employees across our 2,600 offices and laboratories worldwide, working together to enable a better, safer and more interconnected world. Wherever you are, whatever your industry, our experts worldwide provide specialized solutions to make your business faster, simpler and more efficient SGS’s Industries and Environment services help businesses ensure safety, sustainability, and compliance through testing, inspection, certification, and consulting—supporting sectors from manufacturing to infrastructure and environmental management. Job Description ROLE OVERVIEW Job Title: Finance Administrator (Maternity Cover) Job Type: 6 months fixed term Location: Naas, Co. Kildare Hours: 40 Salary: €31,000 p.a. Overview of the role To be responsible for processing customer invoices and credit memos in Oracle OM. To assist the other business teams in resolving financial queries. To be responsible for reconciling Converge payments and updating key systems. To be involved in the planning, development, and implementation of user manuals, system integrations and other training materials. Qualifications Leaving Certificate or equivalent required One year’s experience in administration or a similar role is essential A certificate or QQI Level 5–6 in a related discipline is an advantage but not essential A good knowledge of excel would be helpful Training on internal systems will be provided To be considered for this role, you must hold a valid and eligible work permit or visa that authorizes you to work in Ireland. Additional Information At SGS, we believe in rewarding our employees for their hard work and commitment. As part of our team, you would be eligible for: 22 Days Annual Leave plus bank holidays Health & Wellbeing initiatives Pension Employee Assistance Program Digital Wellness Platform SGS is an Equal Opportunity Employer, and as such we recruit, hire, train, and promote persons in all job classifications without regard to race, colour, religion, sex, national origin, disability, age, marital status, sexual orientation, gender identity or expression, genetics, status as a protected veteran, or any other characteristics protected by law. APPLY NOW for full consideration, if you are selected for an interview, or further consideration, we will be in touch with you directly.

Responsibilities

The role is responsible for processing customer invoices and credit memos within Oracle OM and assisting business teams with resolving financial queries. Additionally, the administrator will reconcile Converge payments, update key systems, and contribute to the development of user manuals and training materials.