Overview Our Blue Chip Financial Services Client are looking for an experienced Performance Tester with a good knowledge of JMeter. This will be for 12 months initially and will be based onsite in Dublin on a Hybrid basis of 2/3 days a week. Please email initially. Responsibilities Strong & demonstrable background in Performance Testing in large complex environments. Experience using JMeter ideally – but open to other tools. Be a pure Performance Test Engineer who is technical and understands the reporting side to the business. Work with environments such as Apache, JMeter, JBoss; other tools like LoadRunner would be considered. Compare before and after, perform performance analysis and determine analytics paths. Qualifications Excellent knowledge of Automation is needed. Financial Services experience is an advantage. Strong communication and ability to report to business stakeholders. Skills Performance Testing Automation JMeter #J-18808-Ljbffr
Our Blue Chip Financial Services Client are looking for an experienced Performance Tester with a good knowledge of JMeter. This will be for 12 months initially and will be based onsite in Dublin on a Hybrid basis of 2/3 days a week. Looking for strong & demonstrable background in Performance Testing in large complex environments Experience using JMeter ideally but open to other tools Looking for pure Performance Test Engineer who is technical & understand the reporting side to the business Environment is Apache, JMeter, JBoss etc if not other tools like LoadRunner would be considered Will need to compare before and after, performance analysis Where to go for analytics for example Excellent knowledge of Automation is needed Financial Services experience is an advantage. Please email initially Skills: Performance Testing, Automation, JMeter
Our client, a well known and international insurance company are currently looking to hire 3 Java Engineers to be based on contract from their offices in Dublin. Based: Cherry Wood (J18 off the M50 South Bound), Dublin Hybrid Working: 2 Days Onsite Per Week. Flexible if reside a distance from Dublin. Job Title:Java Engineer (3 Required) Day Rate:€550prd via Umbrella Duration:12 Months Skill Set: Java 1.8 Spring or Springboot Microservices. Any Kafka/RabbitMQ or ActiveMQ would be nice to have. This is all On-Prem tech as not moving to the cloud until next year. Skills: Java, Springboot, Spring, Microservices, Kafka
Sanderson are partnering with a Not for Profit organisation in Dublin City Centre to recruit for Accounts Payable and Procurement Administration professional on a permanent contract. This role focuses on end-to-end accounts payable processing, purchase order PO system operations, and procurement administration. You will be the primary contact for vendor and staff queries related to payments, ensuring compliance with internal processes and controls. You'll collaborate closely with procurement colleagues to support contract management and tendering processes, while also contributing to analytics and administrative tasks that enhance our business partnership approach. This is a fantastic opportunity for someone eager to grow professionally within a dynamic and purpose-driven environment. Key Responsibilities Full-cycle accounts payable: PO to supplier payment and reconciliations Maintain vendor records and validate bank detail changes Communicate effectively with internal teams and external vendors Ensure compliance with procurement and payment procedures Conduct monthly creditor reviews and assist with accruals Train staff on invoice processing tools and PO systems Support year-end processes and audit requirements Assist procurement team with queries and documentation Provide support during tendering and contract management Maintain and update the contracts for service register Support centralised ordering, bank lodgments, and donation reconciliations Assist with IT onboarding Attend internal/external meetings as needed Identify and implement process improvements with measurable outcomes Experience required 3+ years experience in Accounts Payable within a Not for Profit or Charity or Public sector Experience dealing with state funders Procurement fundamentals is required Strong understanding of PO systems Proficiency in Microsoft Excel, Word, and Exchequer Passion for working in the not-for-profit sector For more information contact Elaine Liston in Sanderson on or apply online Skills: Accounts Payable Accounts Assistant Not for Profit
Quantity Surveyor Join a pivotal capital investment and infrastructure initiative where you will play a critical role in ensuring commercial integrity, cost efficiency, and contractual compliance throughout the project life cycle. Key Responsibilities Manage contracts diligently from tender stage through to project completion. Optimise use of internal and external resources to deliver value for money. Review and update project budget estimates and detailed cost plans. Challenge project assumptions, especially those affecting time and cost. Embed within project teams to provide commercial and contractual support. Assist in risk identification, quantification, and management planning. Review tender documentation for design completeness and programme feasibility. Safeguard the fixed price lump sum principle under public works contracts. Prepare bills of quantities and manage programme budgets. Assess costing data from external consultants. Certify progress applications and prepare payment certificates. Monitor and report on variations and claims in line with Change Control Procedures Conduct proactive cost monitoring and internal cost comparisons. Person Specification - Essential Qualifications & Experience Degree in Quantity Surveying, Construction Economics, Construction or Project Management. Chartered Membership: MRICS or MSCS. Minimum 7 years' relevant experience on large-scale construction projects. Strong commercial acumen with pre- and post-contract experience. Proven ability to manage and administer construction contracts. In-depth knowledge of Public Works contracts and familiarity with CWMF, RIAI, IEI, FIDIC, NEC. Experience in dispute resolution (conciliation, arbitration, adjudication). Skilled in producing bills of quantities and contract documentation. Final account negotiation and settlement experience. Demonstrated change control management expertise. Desirable Experience in infrastructure projects. Budget production and management capabilities. Membership of a recognised professional body. Proficient in MS Excel and general IT literacy. Able to work in Ireland without the need for sponsorship A competitive rewards package is on offer. Skills: negotiating buying purchasing budgetary management calculating project management
Reporting to the EHR Director of Implementation and accountable to the EHR Steering Group, the Project Manager (EHR Stream Lead) provides the functional, integrated, business workflow leadership between the relevant modules and systems for the EHR deployment across a provate healthcare organisation. You will have strong credibility across your programme area and oversee the work and risk-management within your allocated workstreams. You will be responsible for problem-solving and making all necessary operating decisions within your workstreams by driving collaboration and the building of consensus with the business. You will report and obtain approval for the design, build, test and deployment of your EHR components via your relevant design board and participate as a key member and influencer in the EHR programme senior management team. You will oversee the revenue cycle, supply chain management and finance workstreams and associated capabilities. You must be able to plan, communicate, co-ordinate and network effectively. You must also be highly organised and able to apply risk assessment alongside digital transformation management principles and processes. You participate in the development and communication of the vision, strategy, and objectives for the EHR program, ensuring optimal user experience within the available capabilities and stakeholder buy-in. You will serve as a key point of contact for stakeholders, providing regular updates and reports on your stream's program status and progress. You will have operational responsibility for delivering the new EHR Business Stream within the organisation. You will implement the programme within the project scope and governance, including identification of your stream's stakeholders. You will establish your project team and allocate responsibilities. You will collaborate with the in-situ Information Technology and Clinical Informatics (IT/CI) teams. For the business capabilities to be deployed, you will be responsible for the end-user experience, the program plan, milestone tracking and reporting project status/issues, risks and benefits. You will lead the decision-making process towards the resolution of issues impacting milestone achievements. Specific Accountabilities Project Planning and management With the Programme Lead and Workstream leads: Develop an overall Stream and Workstream project plans (including schedules, scope, and desired outcomes) for approval by the Programme SMT and associated senior governance fora. Manage, report, and escalate issues and risks as appropriate to the Programme SMT and vendors Report, qualify, quantify and outline the delivery plan by the business for expected benefits from the deployment of the EHR Develop lessons learned at the end of each phase and at the end of the project. Project Execution Lead and drive the deployment of all MEDITECH Expanse modules and associated 3rd party capabilities to all applicable sites including four hospitals and two joint-ventures The deployment will include many of the following components (the list is not exhaustive): Design - Optimal standardization and documentation of business processes enabled and supported by the new EHR for an optimal user experience within the capabilities available Design - Identification of new or the updating of existing site-specific policies and standard operating procedures Change management and adoption by business users and their colleagues Application build and configuration Identification of statutory, management and operational reporting and business intelligence requirements Identification of optimal peripheral estate capabilities required to support the effective deployment and utilisation of the EHR Development and execution of application test plans for functional, reporting, integration and other EHR capabilities Establish new-user training requirements and advise on the schedule of training periods across sites Development and execution of relevant training content Development, execution and tracking of communication plans to stakeholders as part of a wider communication plan Development of a comprehensive transfer of knowledge and associated assets (e.g. testing, training and configuration materials) to the BAU team Software deployment including post go-live support and optimization Liaise with suppliers to support the objectives, above Portfolio Management Manage competing resource requirements across multiple workstreams Align and support workstreams and resources through scheduling, hiring, or contracting work as appropriate. Provide the Programme Lead and Programme SMT with status reports on a Workstream and Stream basis. Qualifications & Experience: Candidates should have an undergraduate degree and considerable digital healthcare deployment experience. Candidates should have a project management designation (PMP, Prince2, graduate certificate in project management or equivalent experience). Candidates should have 2 or more years' experience managing multiple projects and 5 or more years' experience as a project manager. Preferred Qualifications Candidates with experience leading deployment of HIS/CIS systems (preferably MEDITECH, but not excluding EPIC, Oracle Health etc.) Background in the healthcare delivery industry Skills: Project Manager Electronic Health Records EHR Benefits: Work From Home
HR Business Partner Maternity Cover Contract Limerick Hybrid 3 days in office 2 WFH Role Summary Sanderson is partnering with its fast-moving client to place a maternity cover contract for a critical role within the People Team. This person will provide both strategic and operational HR support to key business areas. The role involves partnering at all levels and managing stakeholder relationships to determine appropriate people interventions aligned with business strategy. Key Responsibilities Drive consistency in attracting, managing, developing, and retaining talent to support current and future organisational needs. Partner with the business to create sustainable organisational design through effective operating models, structures, systems, and processes. Apply experience in employee relations and change projects to diagnose issues and build cases for change. Support transformational activity with a strong change management approach aligned to brand values and cultural principles. Coach and build the capability of managers to role model values and leadership behaviours. Lead and champion relevant projects to enhance the organisation's reputation as an employer of choice. Share best practices and collaborate with Centres of Expertise across the wider group to enable a brilliant employee experience. Skills & Experience Relevant business experience and full CIPD qualification. Proven experience delivering proactive and commercial HR services in a fast-paced environment. Strong communication and relationship-building skills, especially with senior stakeholders. Sound understanding of HR policies, procedures, and best practices. Strong project management skills (highly desirable). Effective facilitation and consulting skills for complex HR issues. Commercial focus with credibility to operate at both strategic and operational levels. Experience in a generalist HR role within a commercial setting. Passion for dynamic environments and solution-oriented approaches. Familiarity with Workday systems and processes (preferred).
Overview Sanderson are partnering with a Not for Profit organisation in Dublin City Centre to recruit for Accounts Payable and Procurement Administration professional on a permanent contract. This role focuses on end-to-end accounts payable processing, purchase order PO system operations, and procurement administration. You will be the primary contact for vendor and staff queries related to payments, ensuring compliance with internal processes and controls. You'll collaborate closely with procurement colleagues to support contract management and tendering processes, while also contributing to analytics and administrative tasks that enhance our business partnership approach. This is a fantastic opportunity for someone eager to grow professionally within a dynamic and purpose-driven environment. Key Responsibilities Full-cycle accounts payable: PO to supplier payment and reconciliations Maintain vendor records and validate bank detail changes Communicate effectively with internal teams and external vendors Ensure compliance with procurement and payment procedures Conduct monthly creditor reviews and assist with accruals Train staff on invoice processing tools and PO systems Support year-end processes and audit requirements Assist procurement team with queries and documentation Provide support during tendering and contract management Maintain and update the contracts for service register Support centralised ordering, bank lodgments, and donation reconciliations Assist with IT onboarding Attend internal/external meetings as needed Identify and implement process improvements with measurable outcomes Experience required 3+ years\' experience in Accounts Payable within a mid to large organisation Familiarity with procurement fundamentals is a plus Strong understanding of PO systems Proficiency in Microsoft Excel, Word, and accounting software High attention to detail and strong numerical/data entry skills Excellent communication and interpersonal abilities Self-starter with an agile mindset and ability to meet deadlines Customer service orientation Passion for working in the not-for-profit sector For more information contact Elaine Liston in Sanderson on or apply online Skills: Accounts Payable Accounts Assistant Not for Profit #J-18808-Ljbffr
Sanderson are partnering with a Not for Profit organisation in Dublin City Centre to recruit for Accounts Payable and Procurement Administration professional on a permanent contract. This role focuses on end-to-end accounts payable processing, purchase order PO system operations, and procurement administration. You will be the primary contact for vendor and staff queries related to payments, ensuring compliance with internal processes and controls. You'll collaborate closely with procurement colleagues to support contract management and tendering processes, while also contributing to analytics and administrative tasks that enhance our business partnership approach. This is a fantastic opportunity for someone eager to grow professionally within a dynamic and purpose-driven environment. Key Responsibilities Full-cycle accounts payable: PO to supplier payment and reconciliations Maintain vendor records and validate bank detail changes Communicate effectively with internal teams and external vendors Ensure compliance with procurement and payment procedures Conduct monthly creditor reviews and assist with accruals Train staff on invoice processing tools and PO systems Support year-end processes and audit requirements Assist procurement team with queries and documentation Provide support during tendering and contract management Maintain and update the contracts for service register Support centralised ordering, bank lodgments, and donation reconciliations Assist with IT onboarding Attend internal/external meetings as needed Identify and implement process improvements with measurable outcomes Experience required 3+ years' experience in Accounts Payable within a mid to large organisation Familiarity with procurement fundamentals is a plus Strong understanding of PO systems Proficiency in Microsoft Excel, Word, and accounting software High attention to detail and strong numerical/data entry skills Excellent communication and interpersonal abilities Self-starter with an agile mindset and ability to meet deadlines Customer service orientation Passion for working in the not-for-profit sector For more information contact Elaine Liston in Sanderson on or apply online Skills: Accounts Payable Accounts Assistant Not for Profit
Sanderson are partnering with a public sector organistation to recruit for an Accounts Payable Programme Assistant, this is an exciting opportunity has arisen to join the dynamic Accounts Payable Team within the Finance Department. This team plays a vital role in ensuring smooth financial operations, including invoice processing, payment runs for suppliers and contractors, grant disbursements, tax return preparation, and Travel & Expense claim management. As Programme Assistant - Accounts Payable, you will collaborate closely with colleagues across the Finance Team and internal operational units. You'll report to the Accounts Payable Lead or their nominee and contribute to a high-performing, innovative team committed to delivering excellence. This position is hyrbid working, two days per week in the Dublin 2 office. Key Responsibilities Process supplier and contractor invoices, ensuring timely approvals and payments Support grant payment runs and maintain accurate financial records Assist in preparing tax returns and managing Travel & Expense claims Work collaboratively with internal teams to support financial operations Essential Requirements Candidates must demonstrate one of the following: A Level 6 NFQ qualification third-level certificate or higher in Finance, Accounting, Business, or a related field, plus minimum 2 years' experience in Accounts Payable OR A Level 5 NFQ qualification certificate or higher in Finance, Accounting, Business Administration, or a related field, plus minimum 3 years' experience in Accounts Payable Experience with ERP and or accounting software Proven ability to work effectively in a multi-disciplinary team Strong IT proficiency, particularly with Microsoft Office 365 Desirable Attributes Prior experience in a public sector or public body environment Familiarity with Integra Centros accounting software Understanding of PSWT RCT regulations A customer-focused mindset with a track record of delivering positive service experiences For more information please apply online or contact Elaine Liston in Sanderson on Skills: Account Payable Accounts Assistant Finance Assistant
