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Keep the engine room of a fast-paced fire protection business running smoothly. This is a key role keeping jobs moving smoothly from the field through to finance and completion. You’ll be responsible for making sure jobs flow correctly from field to office to finance, including job administration, invoicing, debtor follow-up, supplier accounts, compliance documentation, and client communication. If you’re highly organised, confident with systems, and enjoy keeping everything accurate and moving on time, this role will suit you.
Job Responsibility:
Manage day-to-day job administration across service, maintenance, and project work
Process invoicing accurately and on time (service, compliance, and construction jobs)
Follow up overdue invoices and manage debtor collections professionally
Coordinate supplier and contractor invoices, payment queries, and accounts payable support
Keep simPRO job records, notes, and documentation fully up to date
Follow up missing job dockets, labour, and materials from field teams
Coordinate client communication and provide timely job updates
Support certification packs and compliance (FENZ / IQP documentation)
Assist with scheduling, urgent callouts, and job coordination
Support reporting, timesheets, and general business administration for the Managing Director
Requirements:
Strong experience in office coordination, job admin, invoicing, AR/AP, or finance support
Confident using systems such as simPRO, Xero, Google Workspace, and Excel
Highly organised with strong attention to detail
Comfortable working in a fast-paced trade or service environment
Strong communication skills with clients, suppliers, and internal teams
Able to take ownership and follow things through without chasing