Average Clerk salary in South West London

?? School Clerk - Join Our Supportive School Community!?? Location: Sutton?? Start Date: [ASAP?? Contract: [Part Time) We are seeking a dedicated and highly organised School Clerk to join our friendly and hardworking team. This vital role is perfect for someone who thrives in a fast-paced school environment, enjoys attention to detail, and has a passion for supporting the smooth day-to-day running of a school. About the Role:As our School Clerk, you will be the first point of contact for many of our families and visitors. You will support the school's leadership team and Govourners office with a wide range of administrative tasks, ensuring everything runs efficiently behind the scenes. Key Responsibilities: Maintain accurate records and databases (e.g. attendance, pupil data, school registers) Support with admissions, correspondence, filing, and general office duties Minute meetings and maintain records in line with statutory requirements Liaise with staff, parents, governors, and external stakeholders Assist with organising school events, communication, and daily operations What We're Looking For:? Excellent written and verbal communication skills? Strong administrative and organisational abilities? Experience in a school setting (preferred but not essential)? Proficiency in Microsoft Office and school systems (e.g., SIMS/Bromcom desirable)? A calm, friendly, and professional approach? An Enhanced Child Workforce DBS Certificate (already in place and registered on the Update Service) ?? Apply NowIf you're proactive, professional, and passionate about supporting education, we'd love to hear from you! ()

Working on behalf of a Local Authority, Aatom Recruitment has a new opportunity for a Clerk of Works - Damp and Mould (project)on a 9 month contract with a possibility of further extension, full time working 36 hours per week. A minimum of 4 days working in the office is required. This role will require a UK driver’s licence and access to a vehicle. What will you do? Reporting to the Major Works Programme Manager, you will work with a team responsible for providing a Quality Assurance/Clerk of Works service in connection with Sutton Housing Partnerships programme of capital and cyclical works.Provide a Quality Assurance/Clerk of Work service across the full range of work undertaken by Sutton Housing Partnerships.Agree joint quality control procedures with the constructor/contractor in accordance with Sutton Housing Partnerships requirements and audit such procedures and records to ensure that quality control inspections are effective and efficient.Maintain a critical but constructive relationship with the contractor's supervisory staff.Examine specifications and drawings and ensure that any aspects which are not satisfactory are rectified.Carry out site visits at least weekly, to all sites to ensure that materials, construction standards and site practices meet Sutton Housing Partnerships requirements, and prepare a Health and Safety report.Inspect finished work.Prepare specification. What do you need? To be successful in your application for this role you will need to demonstrate the following on application and through the interview process: UK Resident Experience working in housing for a local authority or other social housing provider is essential. Recognised construction - related qualification to at least HNC or HND level with a demonstrable record of accomplishment as a Clerk of Works or Surveyor on large and moderately complex projects. Experience in managing the quality of large-scale capital expenditure projects on residential buildings. If this sounds good to you, please apply!

Accounts Payable Clerk  Pay Rate: 13.74PH - 17.37PH (25k Annual) 2 - 3 months temp position (with a view of going permanent) Chessington  35 hours a week  Reporting directly to the Accounts Payable Supervisor, this role is required to match and process all GFR and GNFR invoices. Due to the size of the Accounts Payable team this role does offer diversity, with the opportunity to assist the Accounts Payable Supervisor and AP Team. The reports and data produced will contribute to the management team being able to make decisions regarding profitability and margins. Duties: To process all supplier invoices for goods for re-sale and not for re-sale. Prepare payment files for approval and send remittances to suppliers. To provide price query information when required ensuring all data accurately reflects management accounts and company stock levels.To review the aged GRNI and provide the Accounts Payable Manager with the relevant information to resolve.To ensure all statements are received each month and supplier accounts are reconciled as per list.To provide administrative support and ad hoc duties as requiredRecording and documenting archiving following company processesTo cover team members during leave or absence periods. Knowledge, Skills and Experience Required:  •    Excellent verbal and written communication skills, including rapport building•    Good 'people skills' for building relationships with colleagues at all levels •    The ability to plan and prioritise your own work •    Accurate record keeping •    IT skills, including Excel, Sage & SAP •    Highly motivated, proactive and flexible•    Demonstrable customer focus•    Can work to deadlines with efficiency and accuracy