| The Mullane Admin team provides
essential services that include highly trained functions such
as a Financial Controller, OH&S Manager, Payroll, Accounts
Payable, Accounts Receivable, Human Resources, Reception, Store
person and Project Co-ordinators. All these functions are carried
out within a friendly, professional and highly efficient and
organised team.
Key responsibilities within the Mullane
Admin team consist of:
- Financial Controller - expert knowledge
in financial reporting and management, budgeting, cost accounting,
financial analysis of projects and capital acquisitions.
- OH&S Manager - provide risk assessments,
provide risk control measures, implement schemes for hazard
and accident follow-up and provide OH&S information,
training and supervision.
- Payroll - processing of pays weekly,
implementing award requirements, maintaining and processing
weekly payroll deductions and maintaining of employee details
and files.
- Accounts Payable - review and setting
invoices for payment, reconcile payments, ensure accounts
are paid up to date and maintaining of supplier details
and files.
- Accounts Receivable - follow-up, collection
and allocation of payments, reconciliation of accounts,
investigating and resolving customer queries and maintaining
customer details and files.
- Human Resources - caring for our people,
maintaining and issuing team uniforms, co-ordinating company
events and continually nourishing the unique culture that
is "Mullane".
- Reception - answer telephone and screen
and direct calls, delightfully deal with public and customer
queries, general administrative and clerical support and
being our friendly first point of contact, is eager to help.
- Storeperson - stock control, tool repairs
and maintenance and Motor vehicle and plant machinery maintenance.
- Project Co-ordinators - co-ordinate
the day to day administrative functions of the operating
companies.
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