Average Accounts Clerk salary in the UK

Job Title: Accounts Payable ClerkLocation: Watford (Office Based)Salary: £25,000 - £28,000Position Overview:As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes. Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.Key Responsibilities:* Process and verify invoices accurately and efficiently.* Match invoices with purchase orders and delivery receipts to ensure accuracy.* Reconcile vendor statements and resolve any discrepancies in a timely manner.* Communicate with vendors regarding payment inquiries and discrepancies.* Assist in month-end closing activities related to accounts payable.* Provide support to the finance team as needed.Requirements:* Previous experience working in an accounts payable role or similar position.* Proficiency in Microsoft Excel is essential.* Familiarity with Sage 50 accounts software is highly desirable.* Strong attention to detail and accuracy in data entry.* Excellent organisational and time management skills.* Effective communication skills, both written and verbal.* Ability to work independently and as part of a team in a fast-paced environment.Benefits:* Competitive salary package with room for growth and advancement.* Opportunity to work with a dynamic and supportive team.* Comprehensive benefits package. * A positive and collaborative work culture that values diversity and inclusion.If you are a proactive and detail-oriented individual looking for a fresh challenge, please apply.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

Based in Hemel Hempstead, Hertfordshire, our retail client are looking for a Sales Ledger Clerk to join their team on a permanent basis. This job would suit someone with experience in a similar role within an SME environment, to be responsible for ensuring that credit accounts remain within terms, or that when they fall beyond terms they are resolved promptly, and to ensure receipts are allocated in an efficient and timely manner. The employer is a successful organisation with products sold worldwide which has ridden the Covid pandemic and is returning to strong growth. The successful individual will have strong written and verbal communication skills and able to communicate at all levels within the organisation. They will have experience of invoice discounting, cash allocations and be confident dealing with large data sets on Excel, so good Excel skills including V-Lookups and pivot tables are essential. Due to the nature of the role, proven experience of working in a busy and at times high pressured environment is essential. Experience of Sage 200 is desired. Job responsibilities: Posting and allocating receipts to the system Daily chasing of accounts falling due / overdue accountsMonitoring and responding to the accounts email inboxRaising invoices as requiredTaking credit card payments Rolling credit checks of high value accountsOngoing management of credit insurance policy including approving customer credit limits per insuranceProviding cover for other team members when needed This is a great role for a Sales Ledger Clerk looking for a role in an established business with a friendly environment. For more information about this role or any other Sales Ledger Clerk jobs in Hemel Hempstead, Hertfordshire please don't hesitate to contact us in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY. Helping you build the career you deserve

Hi, Robert Half are currently supporting a business based in Central Bristol, who are looking for a Purchase Leger Clerk to join their team. This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable and/or Accounts Receivable to contribute to the efficient functioning of the finance team. This role has been created due to growth within the business. Temporary to Permanent Salary: £25,000 - £28,000 Hybrid Working Start Date: ASAP Location: Central Bristol Responsibilities: High volume invoice processingStatement ReconciliationsPayment PostingsManaging AP inboxExpenses ProcessingAdhoc duties as required. For more information on this role, apply online or contact Lewis Young on . Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself