3 jobs found

My client is a thriving Electrical Contracting business with a steady repeat client portfolio of works across commercial, government, educational, healthcare and residential. They are currently recruiting for an experienced Administrator based in their head office in Offaly. This is a very varied role which the title doesn't do justice to. You will be involved in a wide variety of functions within the business and your duties will include Purchasing, Tender enquiries, Supplier negotiation Organizing with site management for delivery of materials to site Accounts Payable Plant hire & Off Hire Assisting the Commercial Manager & Quantity Surveyors in collation of information for variations etc. Liaising with Site Management on extra works, day works General admin back up. The Commercial Manager sees this role as a potential stepping stone in to Project Management or Quantity Surveying for the right individual. Ideally the successful candidate will have...

The Writech Group are an internationally recognised leader in Fire Protection Systems. We are internationally approved to Design, Manufacture, Install, Service & Commission to all standards & have experience in Fire Sprinkler Protection, Foam enhanced Fire Protection, Gas Suppression, Mist Protection, & Special Hazard Fire Protection. Due to continued growth Writech are seeking to recruit a number of Installation Operatives to work in our installation department with an immediate start. It is also required that operatives attend our Mullingar base before going to site.   THE ROLE:   Our head office is based in Mullingar, Co. Westmeath however our installation crews attend sites across Ireland, the UK and Europe. You will commence your position in the Mullingar workshop for a training period (duration dependant on experience) and then will work on sites with an experienced Foreman and crew to carry out mechanical installation tasks...

Accounts Receivable Assistant • Office based role • Standard Office hours – 8 to 5 or 9 to 6 • 6-month probation period. After successful completion of same there is access to company pension and income protection scheme • Ideally the candidate will have previous industry experience (Construction/ Motor Sector) and a proven track record in a similar role • Key characteristics: Good attitude, willingness to learn and understand the business, work as a team, meet deadlines and work to a defined financial calendar to allow for smooth and timely month and year end. • Expected start date: ASAP • Job Types: Full-time, Permanent   Key Responsibilities: • Ensuring customer invoices are raised in a timely and accurate manner. • Maintaining the Debtors ledger including issuing customer statements, management of Debtor collections & reconciliation of accounts. • Resolution of customer...