Average Clerk Manager salary in the UK

Our award-winning client is looking for an Expense Payable Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available. The position will be for an initial 2 months. Paying £12-£13 per hour. This job would be suitable an experienced accounts payable clerk with at least 18 months experience who available on short notice and looking for an interesting temporary assignment which may offer more in the future. This company is a large multinational company which now operates in multiple countries across the world and has been recently awarded in the Sunday Times Best Place to Work For list. As a large brand they are generous with customer loyalty and a strong recognised brand name. There are fast and tight deadlines at month end so this individual should be happy to work in a fast-paced and busy environment. The successful individual should be an experienced Purchase Ledger or Expense Ledger Clerk and available on short notice as this position is to start asap. Good attention to detail, deadline-focussed, good organisational skills and a flexible attitude in prioritising work tasks will be important to manage the volume of work that the team undertakes. An intermediate level of proficiency in Word and Excel is required for this role. Job responsibilities: Preparing vendor invoices for expenses, utilities and capital expenditure accurately and promptly.Coding vendor invoices in accordance with the General Ledger account structures.Routing vendor invoices to the appropriate budget holders and ensuring these have been approved on a timely basis ready for payment.Resolving vendor invoice queries. Performing supplier statement reconciliations. Processing petty cash and cheque disbursements.Periodic reporting and preparing period-end balance sheet reconciliations.Other ad-hoc queries as and when these arise. This is a great role for a talented purchase ledger clerk looking to join an award-winning client in the local area at this exciting time. For more information about this role or any other interim Expense Ledger Clerk jobs in Watford, 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

Based in Aylesbury, Buckinghamshire our award-winning client are looking for an Accounts Payable Clerk to join their growing team on a permanent basis. This job would suit someone with previous accounts experience, to manage and deal with all purchase ledger function and play a crucial role in providing support to the finance team. This leading business is a supplier to thousands of customers across the UK and are a fast growing, exciting company looking to expand and develop ever further. They have grown massively since inception and are now the go-to choice for many within their industry. The successful individual will be comfortable in dealing with figures and numbers with good communication skills and a professional telephone manner. This person must have some knowledge of Microsoft packages, in particular Word and Excel. Sage 50 Accounts experience is preferred. Job responsibilities: Post payments into Sage, using the correct nominal accountSupplier invoice processingCheck and update payment termsRaising supplier invoices for reps on PDF/SagePaying commissions to the sales network Retainer invoicesProcess sales reps invoices This is a great opportunity for an AP clerk to bring a fresh perspective to the accounts function at a key stage of growth and development. For more information about this role or any other Accounts Payable Clerk jobs in Aylesbury, Buckinghamshire 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

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