Regeneration Jobs   Found 3 Jobs, Page 1 of 1 Pages Sort by: Relevance Date

Transport Projects Officer

Transport Project Officer Hours: Monday to Friday 9:00am to 5:00pm Hybrid working. Three days in the office two days work from home. The role is correspondence focused mainly responding to Parking casework such as members enquiries, freedom of information requests, and enquiries received in our inboxes that are mainly parking related. KEY ACCOUNTABILITIES Corporate 1.To work effectively as part of the Council’s Regeneration, Economic Development and Environment team, delivering objectives through the work of the department. 2.To work as part of multi-disciplinary project teams to break down departmental barriers and ensure the delivery of projects. 3.To work with the Assistant Director of Community Safety, Environment and Regulatory Services to ensure services are integrated at the point of delivery and at the strategic planning level. 4.To promote a philosophy of putting service user needs first at every opportunity and to put in place management arrangements that work to action this. SKILLS & ABILITIES •Excellent written communications skills; an ability to summarise complex proposals into non-technical language and draft clear, concise and accurate reports •Excellent oral communication skills and ability to present information and projects for consideration clearly, concisely and persuasively. •Ability to prepare detailed funding applications to access funding from a variety of external sources. •Excellent ICT skills, preferably experience of using Microsoft Applications, such as Outlook, Excel, Access and Word. GIS skills are desirable. If this Transport Project Officer is of interest to you, then please apply today with your updated CV. If you would like further information, please call Carly on 02036685680 ext 113. ....Read more...

Apprentice Accounts Assistant

Monitor the GRN inbox and ensure supplier delivery notes are appropriately attached to purchase orders within Sage Assist with monitoring the Accounts inbox and processing allocated supplier invoices Check supplier invoices against purchase orders to ensure invoice details are accurate and appropriately supported Assist with following up outstanding purchase orders and liaising with relevant departments where goods or services have not been confirmed as received Process supplier invoices on Sage, ensuring appropriate nominal codes and descriptions are applied Ensure invoice descriptions clearly identify the relevant period, goods / services and individual or department concerned Ensure supporting documentation is scanned and attached to invoices where required Liaise with site teams, the Commercial Team and other Head Office departments to obtain information required to process invoices accurately and promptly Assist with identifying invoice discrepancies and escalating issues to -the appropriate member of the Accounts Team Assist with communicating with suppliers regarding invoice queries and discrepancies Maintain accurate records of outstanding invoice queries and assist with progressing these to resolution Assist with resolving discrepancies through the receipt of credit notes or supporting information from suppliers Assist with monthly supplier statement reconciliations and request copies of missing invoices where required Assist with reviewing and updating Purchase Ledger analysis codes within Sage Assist with downloading PCSA CVRs from SharePoint to the V: drive Assist with the monthly roll-forward of PCSA CVRs following completion of the project profit review and management accounts Upload completed PCSA CVRs to SharePoint for the Commercial Team to update Assist with responding to queries from the Commercial Team, escalating where appropriate to the Commercial Accounts Assistant or Accounts Department Manager Develop an understanding of how project costs, income and profitability are monitored within a construction environment Assist with the weekly review of credit card spreadsheets to ensure purchase orders have been raised and supporting receipts are available Follow up with credit card users regarding outstanding receipts or documentation Assist with obtaining or raising required order numbers in accordance with company procedures Escalate any outstanding issues or concerns to the Accounts Department Manager Assist with matching credit card receipts to statements and posting transactions to the appropriate credit card ledger account Training: Full day-to-day training will be provided by the employer This apprenticeship qualification is called Level 2 Accounts / Finance Assistant with AAT L2 delivered alongside AAT exams will be conducted within a local exam centre to the business The learning will be delivered by dedicated, industry-specialist tutors via remote sessions These session take place once or twice per month, for roughly up to 2 hours, at a time convenient for both you and the employer Training Outcome:Possible progression within the business and onto further apprenticeship programmes. Employer Description:Founded over 20 years ago, Lawtech have become a leading principal contractor specialising in cladding remediation. We deliver high-quality, compliant, multi-million-pound cladding repatriations & regeneration contracts throughout Great Britain.The Company is committed to identifying and eliminating unlawful discriminatory practices, procedures, and attitudes throughout the Company. The Company expects employees to support this commitment and to assist in its realisation in all possible ways.Specifically, the Company aims to ensure that no employee or candidate is subject to unlawful discrimination, either directly or indirectly, on the grounds of gender, race (including colour, nationality or ethnic origin), disability, sexual orientation, marital status, part-time status, age, religion or belief. This commitment applies to all aspects of employment.Working Hours :9.00am - 5.30pm Monday - Friday.Skills: Communication skills,IT skills,Attention to detail,Organisation skills,Customer care skills,Problem solving skills,Presentation skills,Administrative skills,Number skills,Analytical skills,Logical,Team working,Creative,Initiative,Non judgemental,Patience ....Read more...

Bookkeeper Accounts Administrator

Part-Time BookkeeperSalary £28k -32k Full-Time Equivalent dependent on skills and experienceLeeds City Centre – Office based Part Time, Flexible Working Pattern offered – 20-25 hours per weekYorkshire Design Group is an established, family-owned property business with over 35 years' experience in the development, regeneration and management of commercial property in Leeds.With a varied portfolio of properties and interests across two group companies, we are looking for an experienced Accounts Assistant / Bookkeeper to take responsibility for the day-to-day accounting and financial administration of the business.This is an interesting opportunity for someone who enjoys the variety and responsibility that comes with working within a smaller, established organisation. You will work closely with the company's external accountant while becoming a key point of contact for day-to-day financial matters.Your RoleThe position covers a broad range of transactional accounts and bookkeeping responsibilities, with particular involvement in the financial administration of our managed properties.Your responsibilities will include, but not limited to: Maintaining accurate day-to-day accounts across two group companiesRaising sales invoices and processing tenant rechargesManaging purchase ledger and supplier invoicesMonitoring outstanding balances and chasing debtorsMaintaining accurate tenant accounts and financial recordsProcessing costs associated with landlords, utilities and service chargesDealing with invoices from contractors and other suppliersCompleting bank reconciliationsMaintaining accounting records within SageInvestigating and resolving day-to-day accounts queriesLiaising with tenants, suppliers, landlords and contractors where requiredWorking closely with the external accountant and providing financial information as requiredSupporting year-end accounting processesAssisting with other finance and accounts administration across the group The nature of the business means there will be plenty of variety, and you will have the opportunity to develop a good understanding of both the financial and operational sides of the property portfolio.Our ideal candidateWe are looking for someone with solid practical bookkeeping or accounts experience who is confident managing their own workload and maintaining accurate financial records.You should have: Previous experience as an Accounts Assistant, Bookkeeper or in a similar finance positionPractical experience using SageAAT Level 3Experience of sales and purchase ledgerGood knowledge of invoicing, reconciliations and credit controlStrong numerical and administrative skillsGood working knowledge of ExcelExcellent attention to detailThe confidence to communicate professionally with tenants, suppliers and other external contactsThe ability to organise and prioritise your own workload Experience within property, construction, commercial property or facilities management would be beneficial, although it is not essential.A Flexible Part-Time OpportunityWe recognise that experienced people looking for part-time work often require some flexibility around their working pattern.Our preference is approximately three days per week, although we are equally happy to consider spreading the hours across five shorter days, including a school-hours arrangement.The position is office based at The Calls in Leeds city centre, working as part of a small, established team.About Yorkshire Design GroupFor more than 35 years, Yorkshire Design Group has been involved in the development and management of property in Leeds, combining property development with the ongoing management of its commercial assets.As a family-owned business, we offer the opportunity to work within a close-knit organisation where you can take genuine responsibility for your area and build a long-term understanding of the business.Interested? Please apply with your updated CV.  INDLSEquals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful. ....Read more...