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We are recruiting for an experienced Purchase Ledger Assistant for a local business in the centre of St Albans. You will be working within a friendly and supportive team who are responsible for processing and incoming and outgoing expenditure for the business.\n\nThis role is a 2-3 month temporary contract.\n\nStart date: 14th April\n\nWhat’s in it for you:\n\n * Salary: £29k equivalent hourly rate, plus holiday pay\n\n * Hours: 17.5 hours/2.5 days per week – ideally across Tues-Thurs\n\n * Opportunity to work in a great team for a lovely local business\n\nKey Responsibilities:\n\nPurchase Ledger tasks\n\n * Posting supplier invoices/matching to purchase orders\n\n * Posting employee expenses\n\n * Checking all details for errors\n\nCash Book Payments\n\n * Weekly payment runs, paying invoices and allocating to supplier accounts\n\n * Paying Direct Debits/Standing Orders\n\n * Assessing and analysing as appropriate for any relevant questions around payment\n\nCash Book Receipts\n\n * Receiving, allocating and analysing receipts\n\n * Receiving, allocating, checking and analysing relative fees\n\n * Receiving and allocating sundry receipts for other areas\n\nGeneral Ledger\n\n * Posting of month-end journals as required\n\n * Payroll and staff journals\n\nStaff Support\n\n * Documenting and improving processes\n\n * Answering financial questions from staff, suppliers and others\n\n * Responding to requests for payments\n\n * Reviewing expenses to ensure they are in line with policy\n\nWhat the employer is looking for:\n\n * Experience in a similar role\n\n * Educated to at least A-level or equivalent\n\n * Ideally studying for AAT Level 2 Foundation Certificate in Bookkeeping or similar, but not essential\n\n * High-level of numeracy and attention to detail\n\n * Able to communicate well both written and orally and with people who may have little contact with finance\n\n * Well-organised, flexible in approach and able to meet deadlines\n\n * Able to work as part of a team, demonstrating initiative and collaboration\n\nRed Door Recruitment is committed to encouraging equality, diversity, and inclusion among our workforce, and eliminating unlawful discrimination. Full details available on our website.\n\nPlease note due to the number of applications we often receive; only shortlisted applicants will be contacted

Job Title: Gas Breakdown Engineer Location: UB / SL / HP Paying: £250 per day Job Summary: * We are currently looking for an experienced Gas Breakdown Engineer to work on a domestic housing contract for a market leading contractor * Able to diagnose breakdowns and repair to a high standard Essential Requirements: * Own van and tools * Domestic breakdown experience in the xrnqpay social housing sector * Highly competent with Do not wait to apply after reading this description a high application volume is expected for this opportunity. Please click on the apply button to read the full job description

We are recruiting for an experienced Purchase Ledger Assistant for a local business in the centre of St Albans. You will be working within a friendly and supportive team who are responsible for processing and incoming and outgoing expenditure for the business. This role is a 2-3 month temporary contract. Start date: 14th April What’s in it for you: • Salary: £29k equivalent hourly rate, plus holiday pay, • Hours: 17.5 hours/2.5 days per week – ideally across Tues-Thurs, • Opportunity to work in a great team for a lovely local business Key Responsibilities: Purchase Ledger tasks • Posting supplier invoices/matching to purchase orders, • Posting employee expenses, • Checking all details for errors Cash Book Payments • Weekly payment runs, paying invoices and allocating to supplier accounts, • Paying Direct Debits/Standing Orders, • Assessing and analysing as appropriate for any relevant questions around payment Cash Book Receipts • Receiving, allocating and analysing receipts, • Receiving, allocating, checking and analysing relative fees, • Receiving and allocating sundry receipts for other areas General Ledger • Posting of month-end journals as required, • Payroll and staff journals Staff Support • Documenting and improving processes, • Answering financial questions from staff, suppliers and others, • Responding to requests for payments, • Reviewing expenses to ensure they are in line with policy What the employer is looking for: • Experience in a similar role, • Educated to at least A-level or equivalent, • Ideally studying for AAT Level 2 Foundation Certificate in Bookkeeping or similar, but not essential, • High-level of numeracy and attention to detail, • Able to communicate well both written and orally and with people who may have little contact with finance, • Well-organised, flexible in approach and able to meet deadlines, • Able to work as part of a team, demonstrating initiative and collaboration Red Door Recruitment is committed to encouraging equality, diversity, and inclusion among our workforce, and eliminating unlawful discrimination. Full details available on our website. Please note due to the number of applications we often receive; only shortlisted applicants will be contacted