Alexandrite Recruitment Ltd

Role: Senior Herdsperson Location: King s Lynn (PE32) Salary: £35,000 £40,000 per annum Hours: 48 hours per week Benefits 28 days holiday (including bank holidays) Employee Assistance Programme & Mental Health Support Ongoing training and development opportunities Potential accommodation option Our client is seeking an experienced Senior Herdsperson to join their team at their busy commercial dairy farm near King s Lynn. The successful candidate will be working alongside the Farm Manager to oversee the health, welfare, and productivity of the herd and will play a key role in ensuring operations run smoothly, cows are well cared for, and their milk meets the highest quality standards. The Role: Manage daily care, feeding, and milking of the dairy herd Oversee breeding, including heat detection, artificial insemination, and pregnancy checks Monitor herd health and arrange veterinary care when needed Maintain accurate records of milk production, breeding, and animal health Ensure milking equipment and facilities meet hygiene standards Supervise and train farm staff, providing guidance and feedback Order feed and supplies, managing stock levels Implement improvements to feeding and milking routines to boost productivity Carry out weekly farm audits and ensure compliance with regulations About You: Proven experience in dairy farming, ideally in a senior or herd management role Strong knowledge of dairy science, animal nutrition, and husbandry Ability to manage and train staff effectively Good problem-solving and decision-making skills Physically fit and able to work outdoors in all weather Knowledge of health & safety and compliance standards Excellent communication skills to liaise with staff, vets, nutritionists, and suppliers

Sevenoaks, Kent Accounts Administrator Part time Permanent (full time considered) Monday Thursday hours to suit, but around 8:00am to 4.30pm Recruiting for an established engineering firm that has a great reputation in the industry. The position has become available after a long time served. The successful candidate will report directly to The Group Accounts Manager, and the group MD. Sage 200 experience To review all jobs to ensure they are set up accurately, and liaise with Managers, as necessary. To ensure that all purchase orders connected directly to jobs are posted accurately. To oversee delivery of goods/services, if possible, obtaining, recording and storing supplier delivery notes. To check validity and accuracy of supplier invoices, that amounts, delivery notes and purchase order numbers are correct. To post supplier invoices against the job. Manage petty cash and process Managers and engineer s expenses. Processing of the Managers and Directors company credit cards including reclaiming of VAT. Processing and reconciliation of month end figures. Mid-month and end of month BACS payments processing for payment. Correct processing of all the above will assist us in providing an accurate figure of the true cost of a job. Following completion of a job, a customer invoice will need to be sent, checking that we have correct documentation and purchase order numbers in place. There will be supplier invoices that will not be against a job, (overheads, eg gas electricity and telephones) which will also need to be checked and processed There may be occasions when cover for payroll is needed in the absence of the office administrator. This position will be responsible for posting the payroll weekly journal onto the Sage system. If this role is of interest, please apply today

Sevenoaks, Kent Accounts Administrator Part time Permanent (full time considered) Monday Thursday hours to suit, but around 8:00am to 4.30pm Recruiting for an established engineering firm that has a great reputation in the industry. The position has become available after a long time served. The successful candidate will report directly to The Group Accounts Manager, and the group MD. Sage 200 experience To review all jobs to ensure they are set up accurately, and liaise with Managers, as necessary. To ensure that all purchase orders connected directly to jobs are posted accurately. To oversee delivery of goods/services, if possible, obtaining, recording and storing supplier delivery notes. To check validity and accuracy of supplier invoices, that amounts, delivery notes and purchase order numbers are correct. To post supplier invoices against the job. Manage petty cash and process Managers and engineer s expenses. Processing of the Managers and Directors company credit cards including reclaiming of VAT. Processing and reconciliation of month end figures. Mid-month and end of month BACS payments processing for payment. Correct processing of all the above will assist us in providing an accurate figure of the true cost of a job. Following completion of a job, a customer invoice will need to be sent, checking that we have correct documentation and purchase order numbers in place. There will be supplier invoices that will not be against a job, (overheads, eg gas electricity and telephones) which will also need to be checked and processed There may be occasions when cover for payroll is needed in the absence of the office administrator. This position will be responsible for posting the payroll weekly journal onto the Sage system. If this role is of interest, please apply today