Cost and Business Analyst Steripack Ireland- Mullingar Role Overview: We are partnering with Steripack, a leading global medical device manufacturing organisation, to recruit a Cost and Business Analyst for their Irish operations. Below, you will find a complete breakdown of everything required of potential candidates, as well as how to apply Good luck. Steripack is an internationally recognised provider of contract manufacturing, sterilisation, and packaging solutions to the medical device and life sciences sectors. With a strong focus on quality, innovation, and operational excellence, Steripack supports some of the worlds most respected healthcare brands across Europe, the US, and Asia. This role offers a rare opportunity to join a high-performing manufacturing environment where finance plays a central role in operational decision-making. The successful candidate will work closely with plant operations, supply chain, and leadership teams, contributing directly to cost optimisation, performance improvement, and data-driven decision-making within a regulated, ISO-certified environment. The position is ideally suited to an analyst or cost accounting professional with hands-on manufacturing experience who wants to be close to operations and make a visible impact from day one. Key Responsibilities: Perform detailed manufacturing cost analysis, including material, labour, and overhead variances. Maintain and enhance standard costing models, supporting budgeting, forecasting, and scenario planning. Analyse SKU-level variances, including usage, price, mix, and cost-driver impacts. Partner closely with Operations and Supply Chain to identify cost-saving opportunities and drive process improvements. Prepare monthly management reports, delivering clear insights, commentary, and recommendations. Support capital investment appraisals and ROI analysis. Support ISO 13485 compliance by adhering to quality management system requirements. Act as a key link between Finance and Operations, ensuring data integrity and reporting accuracy. Use ERP and BI tools to extract, analyse, and present operational and financial data effectively. Support analysis of inventory movements, production output, scrap, write-offs, and operational KPIs. Required Experience: 3+ years experience in a manufacturing environment, with a clear focus on plant-level cost accounting and operational finance. Strong understanding of manufacturing cost structures and cost accounting principles, including materials, labour, and overheads. Hands-on experience with standard costing, BOMs, routings, and SKU-level variance analysis. Experience in budgeting, forecasting, and operational financial planning, including scenario analysis. Exposure to production processes, inventory flows, and operational KPIs within a manufacturing setting. Proven ability to prepare management reports that support operational and strategic decision-making. Demonstrated track record of identifying cost-saving opportunities and contributing to continuous improvement initiatives. High level of proficiency in ERP systems (e.g. SAP, Oracle) and BI tools (e.g. Tableau, Power BI). Advanced Excel and data modelling skills, with the ability to work hands-on with costing models and operational data. xsokbrc Strong analytical, problem-solving, and stakeholder communication skills, with the ability to translate complex data into clear, actionable insights. Skills: Cost Accounting Standard Costing SKU-Level Variance BOM's Business Analysis SAP Power BI Benefits: Pension Healthcare Bonus Career Development Opportunities

Job Title: Receptionist / Bookkeeper (Debt Collection & Credit Control) Company: Flanagan & Co Location: Mullingar Reporting To: Practice Manager / Partners Employment Type: Full-time Role Overview Flanagan & Co is seeking a highly organised and professional Receptionist / Bookkeeper with experience in Debt Collection and Credit Control. Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description. This is a key front-of-house and financial administration role, combining client-facing responsibilities with bookkeeping, credit control, and debtor management. The successful candidate will play a vital role in ensuring the smooth day-to-day running of the office while supporting the firms financial controls and cashflow management. Key Responsibilities Reception & Administration Act as the first point of contact for clients, visitors, and callers, providing a professional and welcoming service. Manage incoming calls, emails, and correspondence, directing queries appropriately. Maintain appointment schedules, meeting rooms, and client records. Handle incoming and outgoing post and general office administration. Support partners and staff with ad-hoc administrative duties as required. Bookkeeping Duties Maintain accurate books of account, including sales, purchases, receipts, and payments. Process invoices, expense claims, and bank transactions in a timely manner. Perform bank and control account reconciliations. Assist with month-end and year-end financial procedures. Maintain accurate filing systems for financial and accounting records. Debt Collection & Credit Control Monitor debtor balances and maintain up-to-date accounts receivable ledgers. Issue sales invoices, statements, and reminders in line with company credit policies. Proactively follow up on overdue accounts via phone, email, and written correspondence. Liaise with clients to resolve billing queries and agree payment plans where necessary. Escalate unpaid debts in accordance with internal procedures. Support cashflow management by ensuring timely collection of outstanding debts. Skills & Experience Required Previous experience in a receptionist, bookkeeping, or accounts administration role. Proven experience in debt collection and credit control. Strong numerical and financial administration skills. Excellent communication and interpersonal skills, with a professional telephone manner. High level of accuracy and attention to detail. Strong organisational skills and ability to manage multiple tasks. Proficient in accounting software and Microsoft Office (Excel, Word, Outlook). Ability to handle sensitive financial information with discretion and confidentiality A keen interest in Computer software management tool such as Bright manager for accountants would be beneficial. Desirable Attributes Experience working in an accountancy, legal, or professional services environment. Knowledge of Irish accounting practices and procedures. Ability to work independently as well as part of a team. Confident, courteous, and client-focused approach. Benefits Competitive salary, commensurate with experience. Supportive and professional working environment. Opportunities for training and professional development. xsokbrc On-site role in Mullingar with a stable and established firm.

Dornan are currently recruiting for second, third and fourth year Electrical Apprentices to work on site in the Athlone area. The information below covers the role requirements, expected candidate experience, and accompanying qualifications. Your day to day will include: Assist the electrical construction team by supplyingmaterials, equipment, and tools in the work area Participate in the lay out, fabrication, assembly, and installation of systems Perform routine assembly and installations Assist in testing systems, and observing any issues Demonstrate continuous effort to improve operations and decrease turnaround times What we are looking for: The successful applicant will already have been registered with SOLAS in the Electrical Apprenticeship Programme and be in their second, third or fourth year of the apprenticeship. Experience in industrial or pharmaceutical projects would be advantageous To be considered for this role you will be redirected to and must complete the application process on our careers page. xsokbrc To start the process, click the Apply button below to Login/Register.

Artic (CE) Drivers - Mullingar €909 p/w Location: Mullingar, Co. Westmeath Type: Full-time Hours: 4 days over 7, 12-hour shifts (afternoon/evening start), 5th day available Salary: €47,284.64 per annum | €753.00 per week (based on 4 days) Allowance: €156.32 tax-free subsistence per week (based on 4 days) Labour Force is recruiting experienced Artic Drivers for multi-drop deliveries to grocery stores across Ireland, including short and long-distance trips. Responsibilities: Deliver to grocery stores nationwide Complete delivery paperwork accurately Provide excellent customer service Perform daily vehicle checks and report issues Comply with road safety regulations and company policies Maintain vehicle cleanliness Communicate effectively with the transport team Requirements: Full Category CE Driving Licence Valid Driver CPC Card Digital Tachograph Card Good communication and teamwork skills Ability to organise and prioritise tasks Fluent English Skills: Communication Time Management Team Work Benefits: Subsistence

Accounts Receivable Specialist Have you got what it takes to succeed The following information should be read carefully by all candidates. - County Westmeath. Our client seeks an experienced Group Accounts Receivable Specialist to join the finance team. In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies. The role plays a key part in maintaining healthy cash flow and supporting financial stability. You will be required to: Oversee AR processes across domestic and international operations Manage OEM customer accounts, including compliance with EDI invoicing requirements Process invoices, credit notes, and debit notes in SAP Reconcile payment deductions, post and match cash receipts Monitor accounts to ensure payments are received on time Resolve overdue balances through proactive customer contact Partner with Sales to address disputes and billing issues Prepare monthly AR aging reports and assist in cash flow forecasting Ensure compliance with VAT, withholding tax, credit policies, and statutory reporting Support internal and external audits Drive process improvements and ERP system enhancements Interested applicants should have: Ideally xsokbrc a Bachelor's degree in Accounting, Finance, or related field At least 4 years' AR experience Solid understanding of AR processes, credit management, and cash application ERP experience Strong Excel skills (pivot tables, lookups, reporting automation) Detail-focused, organised, and self-motivated Keen to grow and develop within a professional finance career Skills: accounts receivable finance accountant

A manufacturing company in Ireland is looking for an experienced Procurement and Purchasing Lead to oversee purchasing activities and ensure efficient inventory management. Key responsibilities include managing supplier negotiations, monitoring stock conditions, and supporting production planning. The ideal candidate has strong procurement experience and excellent organizational skills, along with proficiency in ERP systems. This role is essential for maintaining efficient supply chain operations in a fast-paced environment. #J-18808-Ljbffr

Role Description We are seeking an experienced and proactive Procurement and Purchasing Lead to join our Supply Chain team in a fast‑paced manufacturing environment. This role will take ownership of the company’s purchasing activities while supporting the effective management and coordination of inventory across the business. The successful candidate will work closely with production, planning, warehouse, NPD and logistics teams to ensure materials and goods flow efficiently through the supply chain. Key Responsibilities Lead the company’s procurement and purchasing activities, ensuring materials, ingredients and packaging are sourced competitively and delivered in line with production requirements. Source, negotiate and manage supplier relationships to ensure competitive pricing, quality standards and reliable supply. Monitor market conditions, supplier performance and material availability to mitigate potential supply risks. Raise and manage purchase orders through the ERP system, ensuring accurate purchasing records and timely delivery of materials. Maintain effective stock control and inventory visibility across the business to support operational efficiency and production planning; monitor stock levels and inventory movements across internal and external storage locations. Work closely with warehouse and logistics partners to ensure efficient movement, storage and accuracy of goods. Manage Goods Receipt Notes (GRNs) and ensure correct reconciliation of deliveries. Work closely with Production Planning to ensure correct material availability for manufacturing schedules. Support New Product Development (NPD) activities by sourcing ingredients, packaging and suppliers for new product launches. Assist in maintaining Bills of Materials (BOMs) where required. Produce reports on stock levels, usage and purchasing performance to support operational decision‑making. Identify and support continuous improvement initiatives relating to procurement, stock control and supply chain efficiency. Key Requirements Experience in procurement, purchasing or supply chain (FMCG). Strong understanding of stock control and inventory management. Excellent organisational and analytical skills. Strong communication skills with the ability to work across departments. Proficiency in Excel and ERP systems. Ability to work independently and take ownership of processes. #J-18808-Ljbffr

Position CCTV and Alarm Security Installation Engineer Location Based in the Midlands Job Type Permanent - Full time Salary Negotiable depending on experience Exciting opportunity ahead! Elk Recruitment is looking for a skilled Security Engineer to join our clients’ growing teams based in the midlands. This is a fantastic chance for Security Engineers experienced in CCTV, Fire Alarm and Intruder Alarm Installation and Service to leave a lasting impact within an innovative and evolving organization. What's on Offer Negotiable salary depending on experience Company Vehicle Career progression opportunities Your new role includes Installing, testing and servicing of Intruder Alarm systems (Wired & Wireless). Installing, testing and servicing of Fire Alarm systems. Installing, testing and servicing of CCTV Systems Installing, testing and servicing of Access Control Systems Networking of CCTV Systems (IP & Analog) Experience you need Minimum 2 years’ experience as a CCTV and Alarm Security Installation Engineer is essential Full clean driver’s license Previous experience working with security systems such as HKC, ATS and Siemens panels, as well as Hikvision, Dahua, Avigilon & Axis CCTV systems preferable Strong interpersonal and communication skills Traceable work history What’s next Apply Now to submit your application and we will be in touch asap for our initial screening. If this role isn’t the perfect match but you're interested in similar opportunities, feel free to get in touch. #J-18808-Ljbffr

A leading global services provider in Mullingar, Ireland, is seeking a Verification Officer responsible for processing driving license applications while ensuring high customer service standards. The ideal candidate will have a Leaving Certificate or FETAC 5 Skills Certificate, at least 1 year of customer service experience, and strong communication skills. The position offers significant perks such as annual leave, service awards, and transportation benefits. #J-18808-Ljbffr

A recruitment agency is seeking a skilled CCTV and Alarm Security Installation Engineer for a full-time, permanent role based in the Midlands. The successful candidate will be responsible for installing, testing, and servicing various security systems, including intruder alarms, fire alarms, and CCTV systems. Candidates must have a minimum of 2 years' experience in similar roles and hold a full clean driver’s license. Strong communication skills and a traceable work history are essential. Company vehicle and career progression opportunities are included. #J-18808-Ljbffr