Valerie Sheehy Email & Phone Number
@gensler.com
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Who is Valerie Sheehy? Overview
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Valerie Sheehy is listed as Adminstrator at Scanlon Construction Ltd, a with 2 employees, based in Ireland. AeroLeads shows a work email signal at gensler.com and a matched LinkedIn profile for Valerie Sheehy.
Valerie Sheehy previously worked as Credit Control Officer at Ard Ri Marble and Accounts Assistant at Lm Carey & Co. Valerie Sheehy studied at Presentation Convent Mitchelstown.
Email format at Scanlon Construction Ltd
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AeroLeads found 1 current-domain work email signal for Valerie Sheehy. Compare company email patterns before reaching out.
About Valerie Sheehy
I am a very ambitious, self-motivated and hard-working person with a strong ability to work on my own initiative or as part of a team. I thrive on responsibility, I am extremely efficient and I take pride in my work. I am an excellent communicator who is always professional and very well presented. I moved back to Ireland in 2010 after spending 14 years in the UK. I spent 9 years living in London and 5 in Bournemouth. My expertise lies within Finance, Sales and Administration.Skills & Achievements:Proficient in Microsoft Office Sage & SAPTyping: 80 - 100 words per minuteBids & TendersFinance / AccountsSales / Business DevelopmentStaff SupervisionProject Management- Developed, documented and implemented time and cost saving process – Barclays Bank Plc Award- Developed and documented departmental staff induction process – Barclays Bank Plc Award- Responsible for reducing company debt by 70% on an ongoing basis
Listed skills include Management, New Business Development, Business Development, Sales, and 16 others.
Valerie Sheehy's current company
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Valerie Sheehy work experience
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Adminstrator
Currently temping at Scanlon Construction Ltd as Accounts Administrator.
Credit Control Officer
- Banking online, posting of bank lodgements and cash receipts on a timely daily basis. Facilitating all customer payment allocations - Raising all company invoices and monthly statements - Generating & managing 90-day debtor reports, collecting old debt and decreasing overall company debt - Managing COD accounts and internal on / off hold system for all suppliers whilst liaising daily with Sales Reps - Managing and reviewing customer credit limits to Directorship level… Show more - Banking online, posting of bank lodgements and cash receipts on a timely daily basis. Facilitating all customer payment allocations - Raising all company invoices and monthly statements - Generating & managing 90-day debtor reports, collecting old debt and decreasing overall company debt - Managing COD accounts and internal on / off hold system for all suppliers whilst liaising daily with Sales Reps - Managing and reviewing customer credit limits to Directorship level. Resolving problems and identifying process improvements - Management of Accounts Receivable Ledger whilst actively managing customer relations - Query solving on all Debtor’s accounts whilst liaising daily with all suppliers - Performance of credit control duties and ensuring quality guidelines are met - Working closely with Company Financial Controller and assisting during Company Audits - Answering 50% of external telephone calls regarding products, queries and generating sales orders - Assisting regarding launch of Dublin depot during tenure to date, resulting in increased overall workload and responsibility - Calculating and issuing quarterly and annual rebates. Responsible for all payment settlement discounts Show less
Accounts Assistant
Temping Position.
Office Manager
- Almost 2 years overall management of all elements of office administration / reception and project support to Directors and Engineers- Co-ordination of Purchase Order Pipeline, processing monthly invoices and assisting Company Accountant regarding Vat and Payroll- Creating and maintaining staff / contractor time management reports and inputting CVs to recruitment database- Review, format and edit tender documentation to tight deadlines- Assisting in the production of branded… Show more - Almost 2 years overall management of all elements of office administration / reception and project support to Directors and Engineers- Co-ordination of Purchase Order Pipeline, processing monthly invoices and assisting Company Accountant regarding Vat and Payroll- Creating and maintaining staff / contractor time management reports and inputting CVs to recruitment database- Review, format and edit tender documentation to tight deadlines- Assisting in the production of branded proposals, brochures and presentations to potential clients within the Pharmaceutical industry, (Astellas, PepsiCo, Abbott Vascular and Liebherr)- Preparing, maintaining and tracking quality associated documentation and guidelines- Attending & assisting regarding company audits (ISO 9001 Quality Management Systems Certification)- Management and distribution of meeting minutes, travel and diary management for Directors Show less
Financial Advisor
- Researching target market, generating leads and prospects and converting leads into business- Hitting pre agreed targets on monthly basis, driving and growing new business revenue- Represented full line of insurance and financial products serving as a trusted advisor to businesses and individuals. Managing close client relationships ensuring clients’ needs were met- Assess risk tolerance suited to client needs and grow net worth of their respective portfolios- Ensuring… Show more - Researching target market, generating leads and prospects and converting leads into business- Hitting pre agreed targets on monthly basis, driving and growing new business revenue- Represented full line of insurance and financial products serving as a trusted advisor to businesses and individuals. Managing close client relationships ensuring clients’ needs were met- Assess risk tolerance suited to client needs and grow net worth of their respective portfolios- Ensuring applications submitted in accordance with agency policies and procedures with efficiency, quality and accuracy Show less
Bid Executive
- Developed and documented time and cost saving inter departmental process resulting in increased staff availability to focus on projects resulting in increased company revenue- Introduced and documented departmental new company staff induction process- Liaising with Project Managers on a daily basis via telephone, intranet, email and face to face- Attending team meetings discussing briefs and taking necessary actions - Regular updating of process documentation- Assisting… Show more - Developed and documented time and cost saving inter departmental process resulting in increased staff availability to focus on projects resulting in increased company revenue- Introduced and documented departmental new company staff induction process- Liaising with Project Managers on a daily basis via telephone, intranet, email and face to face- Attending team meetings discussing briefs and taking necessary actions - Regular updating of process documentation- Assisting Bid Manager regarding company data warehousing briefs- Co-ordinating feedback and managing input within specific timeframes and deadlines- Performed evaluation of bids, revised and implemented required changes- Conceptualised project layouts and reviewed all bids before submission- Maintained client relations by being contact of proposal for client- Supervised member of staff, carrying out ongoing company Personal Development Plans- Developed cost estimates and co-ordinated proposals for assigned and estimating projects- Provided area specific forecasts and report projects status- Managed multiple bids and performed as liaison between team and Project Managers- Revised estimates and implemented required changes Show less
Accounts Payable Manager
- Managed all elements of accounts payable including project timesheets and expense claims for 250 staff- Managed and presented new company staff induction days- Timely processing and payment of supplier invoices- Assisted in preparation of month end accruals- Prepared monthly creditor reconciliations- Updated monthly accounts payable KPI report- Project timesheet and expense claim management- Lead contact for suppliers, internal departments and all staff-… Show more - Managed all elements of accounts payable including project timesheets and expense claims for 250 staff- Managed and presented new company staff induction days- Timely processing and payment of supplier invoices- Assisted in preparation of month end accruals- Prepared monthly creditor reconciliations- Updated monthly accounts payable KPI report- Project timesheet and expense claim management- Lead contact for suppliers, internal departments and all staff- Preparation of bank and petty cash reconciliations- Recording payments, lodgements and other banking duties- Worked with Manager to review and update accounts payable documents and procedures- Networking with clients (egs. Jones Lang Le Salle, Knight Frank, Savills, Davis Langdon) Show less
Accounts Payable Manager
- Managing all elements of accounts payable and accounts receivable on manual basis- Lead contact for firm, dealing with customer queries and company receptionist / secretary- Reporting directly to company directors and staff- Filing of VAT returns and PAYE on monthly basis- Preparation of monthly credit reconciliations- General account reconciliations- Accurate and timely billing of customers- Ensuring compliance with internal controls and procedures
Valerie Sheehy education
Education record
Secretarial & Office Management
Frequently asked questions about Valerie Sheehy
Quick answers generated from the profile data available on this page.
What company does Valerie Sheehy work for?
Valerie Sheehy works for Scanlon Construction Ltd.
What is Valerie Sheehy's role at Scanlon Construction Ltd?
Valerie Sheehy is listed as Adminstrator at Scanlon Construction Ltd.
What is Valerie Sheehy's email address?
AeroLeads has found 1 work email signal at @gensler.com for Valerie Sheehy at Scanlon Construction Ltd.
Where is Valerie Sheehy based?
Valerie Sheehy is based in Ireland while working with Scanlon Construction Ltd.
What companies has Valerie Sheehy worked for?
Valerie Sheehy has worked for Scanlon Construction Ltd, Ard Ri Marble, Lm Carey & Co, Mep Engineering Services Limited, and Acorn Life Ltd.
Who are Valerie Sheehy's colleagues at Scanlon Construction Ltd?
Valerie Sheehy's colleagues at Scanlon Construction Ltd include Matt Lake and Tim Scanlon.
How can I contact Valerie Sheehy?
You can use AeroLeads to view verified contact signals for Valerie Sheehy at Scanlon Construction Ltd, including work email, phone, and LinkedIn data when available.
What schools did Valerie Sheehy attend?
Valerie Sheehy studied at Presentation Convent Mitchelstown.
What skills is Valerie Sheehy known for?
Valerie Sheehy is listed with skills including Management, New Business Development, Business Development, Sales, Start Ups, Business Strategy, Negotiation, and Crm.
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