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Sort by: relevance | dateSales Assistant
Main purpose of the role: Responsible for ensuring customer satisfaction is the number one priority. Interact with each customer with great pride, passion and care and inspire shoppers through knowledge and expertise. The ideal candidate will have/be: Excellent communication skills Ability to engage with and prioritise customer needs Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team in a fast-paced environment Customer driven Previous customer service experience is an advantage. Main duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative Show a positive attitude and take responsibility for ensuring customers receive an excellent shopping experience; Deal with all customer queries efficiently, professionally and consistent with store policy Merchandise shelves, ensuring that all areas of the store are presented to the highest standard Engage with new initiatives and embrace new ways of working.
Security Personnel
Main purpose of the role: Purpose of this role is to provide support to Store Management and colleagues in all aspects of the Security function. The ideal candidate will have/be: Previous experience within a retail security role Hold a current PSA Security Guard License is essential Excellent communication and customer service skills Excellent interpersonal skills Ability to work on own initiative as well as part of a team Main duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative; Protect the Store€,,s assets Assist the Store Owner/Manager in preventing loss of stock/theft within the store Ensure that the Store is a safe environment for customers and employees Key holding responsibilities to include opening/closing of the Store Carry out routine spot checks on waste, deliveries, closing stock, refunds, voids and employees Carry out investigation work, when required Monitor CCTV records
Checkout Operator
Main purpose of the role: Ensure the Checkout Department operates efficiently and effectively at all times and provide our customers with excellent customer service. The ideal candidate will have/be: 2 years€,, experience in a retail role is desirable Ability to balance tills Excellent communication skills Ability to engage with and prioritise customer needs Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team in a fast-paced environment Main Duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative Use a computerised till system that has a barcode scanner Weigh and price products such as fruit and vegetables Check customers` ages for restrictions on items such as alcohol Pack customer€,,s purchases Process store loyalty cards, coupons and vouchers Take payments and make sure the till balances at the end of the day Spend time away from the till, stocking shelves and checking stock Merchandise and present the department to the highest standard at all times Attend and engage in team meetings and implement any learnings
Cafe Assistant
Main purpose of the role: Ensure the caf operates efficiently and effectively and provide our customers with the very best customer service at all times. The ideal candidate will have/be: Previous experience in the hospitality sector (caf, restaurant, hotel) an advantage; Barista experience is desirable but not essential; Excellent communication skills; Previous customer service experience is an advantage; Passion for food, coffee and ability to inspire customers; Main duties: Actively live SuperValu brand-values i.e. Genuine, Passion for Food, Vibrant, Committed, Innovative and Imaginative; Always ensure that customer satisfaction is the number one priority by greeting each customer as if it€,,s their first visit to the caf and consistently deliver an exceptional service; Adhere to all standards required including the policies, procedures, instructions and guidelines set out for the caf; Assist customers to improve their knowledge of our food and beverages; Deal with all customer queries efficiently, professionally and in line with store/caf policy; Merchandise and present the caf to the highest standard at all time and in accordance with relevant guidelines; Ensure that all areas of the caf/your area are kept clean and tidy to the required food safety standards.
Sales Consultant
GET TO KNOW US Being part of EssilorLuxottica means being part of a passionate international and diverse community of 190,000 individuals working towards a common mission, help people “to see more, be more”. With a global presence in more than 150 countries, an incredible heritage, and a fascinating vertical integrated business model, EssilorLuxottica offers endless development and career opportunities worldwide and learning possibilities at every turn. Bringing together world-leading expertise in lens and eyewear technology give us the unique possibility to shape an entire industry every day by fostering innovation and make a meaningful impact on people's lives. Together, we make a brighter future. Born in 1971, Sunglass Hut started as a small family business running a kiosk in a Miami mall. After 50 years and over 3,000 stores worldwide, we’re celebrating where we’ve been and where we’re going – bringing that same family feel and welcoming spirit as the very first kiosk to our stores today. KNOW THE ROLE To provide a memorable customer experience to all customers when purchasing EssilorLuxottica products and visiting our stores. Sales Associate delivers exceptional sales results by assisting the customer in selecting products best suited to their lifestyle. Sales Associate performs almost all store functions including opening and closing, merchandising and selling. As a EssilorLuxottica ambassador you will understand and bring to life the Company values and the Sunglass Hut culture KNOW WHAT WE’RE LOOKING FOR • Strong problem solving skills • Results driven • Strong selling skills • Customer service • Coaching and development • Communication and listening • Structured approach to tasks • Compliance focused KNOW HOW WE WORK Experience is our business: Our customer engagement sets the bar in service and experiential retail, giving our customers something to love every time. We Are More Than Shops: We create enjoyable places, to excite, where people socialise, discover, learn and are inspired, and where local communities are enriched. We are Curators: Our unique range of product and services are key to the sense of excitement that Brown Thomas Arnotts is renowned for, whether for a special day or every day, things that make our customer’s lives better. We Care for Our People: We believe a great customer experience starts with a great people experience. That is why we promote a culture where talent is nurtured and where creativity and learning are valued. We Succeed by Working Sustainably: We are community-focused and our aim is to cultivate retail environments that are conscious, considerate and commercial Back Share Apply Now
Student Finance Advisor
Salary (£) Band 4 SCP 8-18 £25,992 - £30,559 Location Downpatrick Campus but will be required to be available for work at any of the College campuses as required. Total hours of work 36 hours per week. However, the post holder will be required to adopt a flexible approach (including evening work) and to devote such time as may be required by the exigencies of the service. Work pattern Monday to Thursday 8.45 am to 5.00 pm and Friday 8.45 am to 3.30 pm. Hours may vary to suit the requirements of the post from time to time. JOB PURPOSE Reporting to the Finance Business Partner the post-holder will provide advice and guidance to students on a range of financial options available to assist students meet the costs associated with studying. The post-holder will also be required to carry out financial assessments on student income and facilitate the attendance confirmation and payment processes for various funding sources including: Higher Education Student Finance; Further Education Grants; Care to Learn; and the College Hardship Fund. The Student Finance Advisor will also support the Accounts Receivable Team. The post holder is a member of the Finance team and will work across the whole Finance department when circumstances require. MAIN DUTIES AND RESPONSIBILITIES Student Finance 1. Provide assistance, guidance and support to students in accessing appropriate financial assistance and funding streams to assist with costs including: tuition fee; living; travel; books & materials; and childcare. Additionally ensure that students are aware of the potential implications of receiving funding 2. Provide guidance on all College administered financial support options available to students, including those administered by the Customer Services unit. 3. Promote Student Finance throughout the College through participation in student induction, class talks, open days/evenings, and other initiatives. 4. Work in conjunction with other College Support Services and Curriculum staff, through referrals and case conferences, to provide guidance for students identified as being in financial hardship. 5. Assist the Finance Business Partner in administering the Hardship Fund in line with DfE and College guidelines. Carry out financial assessments on student income and applying guidelines to establish the level of financial support to be awarded to the students. This may involve one to one interviews or convening decision panels in line with the College policy and procedures. 6. Assist in the development of processes to ensure the accurate recording of financial information regarding student financial assistance as directed by the Finance Business Partner. 7. Assist with the preparation and submission of accurate and timely internal and external returns associated with financial assistance to students. 8. Carry out regular attendance checks on students who are receiving financial support to enable the prompt release of funding instalment payments to eligible students. 9. Maintaining records of students who are being supported by the Student Loans Company (SLC) and ensuring the accurate and timely submission of information to the SLC so that student grant and loan payments can be released to the Student and the College. 10. Assist in the administration of childcare funds, from set up of the childcare agreement with the childcare provider through to the monthly attendance/invoicing processes, for both the Care to Learn and Hardship Fund Childcare schemes. 11. Assist with the determination of student eligibility to receive a Higher Education Bursary payment and the administration of the payment process. 12. Facilitate the operation of the FE Grants Scheme as administered by the Education Authority – Western Region (EAWR). Responding to information requests from the EA, completing attendance checks and issuing grant cheques to eligible students. 13. Assist the Finance Business Partner in the development and promotion of alternative funding streams from which students may be able to seek financial assistance. 14. In conjunction with the Finance Business Partner, review and update student finance materials including promotional flyers, application forms and the College website. Accounts Receivable 15. To prepare bank lodgements, or check prepared bank lodgements prior to lodging in the bank. 16. To maintain records, and reconcile records of cash amounts in transit across the various College campuses and those amounts being delivered to the bank. 17. To raise invoices and credit notes for approval by a Finance Business Partner. 18. In relation to student debt, to carry out and assist with debt management and credit control duties, that includes (but not limited to): **Please be advised Essential Criteria 5-8 will be assessed at interview only The above is the minimum criteria. This may be enhanced at the discretion of the Selection Panel.
Payroll & Accounts Executive
MAIN DUTIES The post holder will: - • Prepare monthly management accounts to Trial Balance, including accruals and prepayments. • Preparation of balance sheet reconciliations of various assets & liabilities. • Maintain monthly cashbooks and bank reconciliations for various accounts. • Reconciliation of season ticket and game night income. • Reviewing financial elements of commercial contracts for accuracy. • Attend monthly commercial meetings. • Processing of fortnightly payroll on a rotational basis (1 in every 3). • Processing of monthly payroll. • Stock management of Belfast Giants team merchandise. • Credit Control. • Purchase & sales ledger duties. • General ledger responsibilities on posting nominal journal entries. • Lead for the purchase to pay system for queries and training across the Odyssey Group. • Maintain efficient and robust accounting systems and controls. • Direct staff in financial procedures and processing of accounts. • Support other members of the Finance Team in the analysis of information and ad hoc financial reporting. • As part of the Finance team ensure good housekeeping standards, safety and security standards. • Any other duties as requested by your Line Manager. All OTC staff are expected to: • Be committed to and work in accordance with our health and safety policy and established procedures. • Be committed to and work in accordance with our Safeguarding Policy and established procedures. • Maintain excellent working relationships with other staff and volunteers. • Be flexible undertake such other duties that may be required from time to time in the operation of OTC including working occasional evenings / weekends. SELECTION CRITERIA Essential Criteria • A qualified Accounting Technician (ATI, AAT) plus 2 years’ experience in a similar role [within the last 5 years.] OR • 5 years’ experience in a similar role [within the last 10 years] AND • Significant payroll processing experience • Significant experience in the preparation of monthly management accounts to trial balance and variance investigation [i.e. 2 to 5 years dependent on qualifications] • Ability to complete balance sheet reconciliations • Proficient in a computerised accounts package • Computer literate, with excellent experience of Microsoft Office with particularly experience in Excel Spreadsheets • Strong commercial experience & excellent analytical skills • Excellent organisational skills, managing competing deadlines while achieving accuracy at all times • Excellent communication and interpersonal skills dealing with a range of internal and external Stakeholders • A team player with a can do attitude. Salary: circa £32,000 - £35,000 per annum commensurate with experience plus benefits. Benefits The Odyssey Group has a range of benefits which it offers to full and part time staff . • Free car parking. • Contributory pension scheme, life assurance, paid sickness benefit and a health cash plan. • Salary Sacrifice including pensions, holiday and cycle to work schemes. • 33% Discount in the W5 café and 10% discount in the W5 shop. • Complimentary tickets to Belfast Giants, friends and family access to W5. • Holidays commence at 31 days per year rising to 34 [prorata for part time staff.] • This role allows for 4 days in the office and 1 day remote working after probation period is completed.
Good Relations Officer
Good Relations Officer Fixed Term – 3 Years 37 Hours Per Week Salary: £35,708 - £41,390pa Job Reference: GDO/470/0925 Choice Housing Ireland Limited is seeking to recruit a Good Relations Officer to assist in delivering the Shared Housing Programme. You will develop the necessary components to improve community cohesion within and between shared housing schemes and surrounding communities. You will engage, enable and empower local community groups to identify, liaise and coordinate the development and delivery of concerted Good Relations Plans. Our employees have access to a range of benefits:- If you have any disability which prevents you from completing the online application form, please contact me to discuss what further assistance you require. Please see attached job description and person specification for full details. Completed application forms should be returned by 5pm, Thursday 2nd October 2025. If you have not been contacted further in writing on or before Thursday 3rd November 2025 you will not have been short-listed for interview. If shortlisted you will be sent an email inviting you for interview, please check the email address you have provided on the application and also your junk mail folder.
Phlebotomist
Phlebotomist – Liverpool – (Job Ref: 25/LCPB) Randox Health continues to be at the forefront of clinical diagnostics, dedicated to improving health worldwide with our disruptive technology and innovative diagnostic solutions. Our staff are at the heart of everything we do and achieve. We have an exciting new career opportunity for a Phlebotomist within our clinic in Liverpool. What does the Randox Health team do? At Randox Health we encourage individuals to adopt a personalised, preventative approach to their health and well-being, ultimately helping them to live healthier for longer. Using Randox revolutionary technology we measure hundreds of health biomarkers, generating unrivalled data that when combined with our complex algorithms can predict future health concerns and identify early signs of illness even before symptoms arise. This empowers individuals to act sooner to prevent or delay disease onset – moving from a model of sickness management to true preventative healthcare. Location: Randox Health, Ground Floor Unit, Exchange Station, Tithebarn Street, Liverpool, L2 2QP. Contract Offered: Full-time, permanent Working Hours / Shifts: 40 hours per week contract, alternating between Monday to Friday and Tuesday to Saturday. Exact hours are 7.40am to 4.20pm, Monday and Saturday and 6.40am to 3.20pm Tuesday & Friday and 10.20am to 7pm on Wednesday and Thursday. Hours are subject to change. For this position, as you may be in contact with live blood samples, you must be vaccinated against Hepatitis B or be able to get it following a successful interview stage. In line with Care Quality Commission guidelines, the successful candidate will be required to undergo an enhanced Disclosure and Barring Service check What does the Phlebotomist role involve? This is a varied role that may also include the following responsibilities: How do I apply? Click Apply on the site of this advertisement. You will then submit your CV to Randox for review. This advert may be open for as long as 30 days, although we may close the advert early, if we receive sufficient applicants.
Lecturer In Science
Provide quality teaching and learning opportunities within the specific areas outlined in the post in order to maximise the potential of every student and to undertake non-lecturing duties as appropriate. This post will primarily be required to deliver Science within the Faculty of Health & Science. This is a full time permanent position within the College (this post may become permanent without further advertisement). Closing dates for applications is Friday 19th September 2025 at 12noon. Please note all correspondance will be sent from recruitment@src.ac.uk. Please check your mailbox including any spam folders regularly. College benefits include: Competitive Salary, Excellent Pension Benefits, Generous Annual Leave Entitlement, Family & Work Life Balance entitlements and much more.
