3 jobs found in cavan

What You Need to Know: This is a great chance to step into a hands-on Service Engineer position with a focus on delivering top-notch customer support and technical solutions. If you’re a skilled engineer with a knack for communication and customer care, this could be the right opportunity for you. Your New Job: You’ll take on a key customer-facing role, handling a range of technical tasks using company systems and following set procedures. You’ll work to complete jobs safely and efficiently, keep customers in the loop, and report back as required. This is a role that values both teamwork and independence. Contract type, team size, or direct reporting lines are not specified. Key Duties and Responsibilities: Receive and manage tasks using electronic systems provided Notify your manager and scheduling team quickly if delays occur Keep customers updated with arrival times and notify them of any changes Conduct visual risk assessments before starting...

What You Need to Know: Looking for your next challenge in credit control? A well-established organisation based in Co.Cavan is searching for a Credit Control Manager to lead its accounts receivable and credit control team. This is a permanent, full-time role with a supportive team environment and opportunities for professional growth. Your New Job: As Credit Control Manager, you’ll oversee a portfolio of customer accounts and manage the end-to-end accounts receivable process. This is a hands-on role, where you will mentor the credit control team, and collaborate with key internal teams. The position is full-time, office-based at least four days a week. Key Duties and Responsibilities: Manage and collect outstanding balances for a portfolio of customers Lead, coach, and develop the accounts receivable/credit control team Oversee accurate invoicing, cash allocation, debt reviews, and reconciliation Carry out regular recovery calls and negotiate payment...

My client, a food manufacturing company based in Co.Cavan, is hiring an  Accounts Payable’sSpecialist  to join their team.  As the  Accounts Payable Specialist,  you will be responsible for the processing of invoices and creditors reconciliations. You will play an important role in the efficient operation of the accounts payable section.  You will report into the Financial Controller Hours of work 8-5pm This is a great job opportunity  where your dedication is rewarded with a competitive salary and career progression. Accounts Payable Specialist responsibilities: Process invoices and Journal entries in line with current processes. Reconcile accounts payable at month end. Answer purchase ledger enquiries and deal with them accordingly. Creditor Reconciliations. Liaise with vendors where required. Participate in resolving purchasing issues. Processing payment runs. Processing and reconciling credit card and expenses claims...