OBW Technologies Ltd, the leading national provider of portable and fixed gas detection sensors and solutions in Ireland is currently looking to hire a Finance Graduate to join their fast-paced, dynamic and growing accounts team.
The Finance Graduate will support the company’s finance activities by assisting with vendor and customer set-up, Invoice and Bank transaction processing and dealing with vendor and customer queries. Working with an established team, the candidate will receive great exposure to a busy finance team and will help to ensure that all administrative tasks are completed accurately, meeting the required deadlines.

Responsibilities to include:

• Assisting the Accounts Administrator with the set-up of vendors, processing purchase invoices. Checking of vendor statements ensuring all invoices are processed on Priority and requesting missing invoices.
• Assisting the Accounts Administrator with the setup of customers on Priority, processing sales invoices and uploading onto portals / posting to customers where necessary.
• Checking new PO’s in from customers that the amount is correct, payment terms, billing customer etc. and emailing to the relevant person.
• Assist with the year end audit – providing information required by Mazars
• Assisting Finance team with preparation for ISO Audits
• Operation of general office duties to include dealing with employee queries and post.
• Other duties as required and agreed with Management.

Job Types: Full-time, Permanent, Graduate
Pay: €29,000.00-€33,000.00 per year

Benefits:

• Additional leave
• Bike to work scheme
• Company events
• Company pension
• Employee assistance program
• On-site parking
• Sick pay
• Wellness program

Schedule:

• Day shift
• Monday to Friday

Work Location: In perso

• Assisting the Accounts Administrator with the set-up of vendors, processing purchase invoices. Checking of vendor statements ensuring all invoices are processed on Priority and requesting missing invoices.
• Assisting the Accounts Administrator with the setup of customers on Priority, processing sales invoices and uploading onto portals / posting to customers where necessary.
• Checking new PO’s in from customers that the amount is correct, payment terms, billing customer etc. and emailing to the relevant person.
• Assist with the year end audit – providing information required by Mazars
• Assisting Finance team with preparation for ISO Audits
• Operation of general office duties to include dealing with employee queries and post.
• Other duties as required and agreed with Management