Average Administrator Clerk salary in the UK

RECRUITMENTiQ are delighted to be working with a Charity based in Wilton, and they are seeking a Clerk to the Trustees to oversee the administration and financial management of thirty Almshouses in St John’s Square, Wilton.Average working hours will be equivalent to 2 days weekly at an initial salary of £16,000 per annum with holidays pro rata, plus Bank holidays. There is a Clerk’s office on- site and the Clerk is supported by a full time Warden – also resident on site. Application forms and job descriptions are available by post or from the Clerk.  If you are interested in this role, please click APPLY NOW!The closing date for completed applications will be Wednesday 20th December 2023, with a view to employment commencing on 1st April 2024.

Location: Tamworth, Staffordshire Salary: £25k - £28k Contract: Temporary 6-month contract Brand New Role for a Payroll Clerk to join a manufacturing business on a temporary 6-month contract. A great client of ours is looking for some support for the next few months to assist in Payroll duties, such as; adding new starters, processing timesheets, maintaining the payroll database etc. Brilliant experience and lovely business. Main duties include: Submit and upload timesheets onto payroll using templates already implemented.Log and update system with sickness days to calculate and record.Tracking holiday usage through payroll system.Add starters/processing leavers onto the system and liaising with the HR department.Monitor and maintain of payroll system to ensure all information is up to date and correct.Support/work alongside the HR team to implement new system to simplify processes.Coordinate and support the annual salary review data alongside HR.Create reports to check over information before submission to payroll providers.Provide advice and support to Managers and Employees in all aspects of pay queries.Working with employees to enrol them onto pension and benefit schemes.Administrate any deductions, enquires and queries.Report funding for payroll runs to financial accountant.Support systems testing and project work as required.Build relationships with the management team to ensure that any changes to payroll circumstances are communicated effectively to flow to the teams. Below are some pointers for the ideal candidate: Knowledge of ADP iHCMComputer literate - Microsoft & ExcelGreat within a teamAble to run of desk/manage own work.Knowledge of payroll processes including regulatory payments/deductionsKnowledge of pension scheme operation Have the relevant experience? Ready for the next role? APPLY NOW and I'd love to discuss the role further :)

Our global client is looking for an Accounts Payable Clerk to join their growing finance team on a permanent basis, working fully remote in the UK. This role would suit someone with accounts payable experience with hospitality industry. They will be responsible for invoice processing, payments run, travel expense management and overall continuous improvement of the AP function. The company is truly world renowned with operations across the world and is seeing a strong bounce back in its market post Covid. With a strong team and market leading systems/ processes and procedures, this business offers strong mentoring and succession planning whilst being able to develop their team to be the best they can possibly be. The successful individual will have a good understanding of budgeting, cashflow and payment processing. They will have excellent written and verbal communication skills, as liaising with internal and external stakeholders is a big part of the role. Functional knowledge of MS Office Applications, especially Excel is also required. Hospitality experience is a must. Duties will include: Processing and administration of vendor invoices, ensuring they are processed on time and accurately coded into the correct GL Dealing with both internal and external queriesBank postings and bank reconciliationsReconciling processed work by verifying entries and comparing system reports to balancesProcessing travel reports for the assigned legal entities Preparing payment batches for upload to banking platforms in a timely manner Assist with the insourcing of AP for new legal entitiesAdministration of the AP General ledger accounts and ensuring they reconcile to the AP ledgerCreate and compile comprehensive reports Reconcile supplier statements to balances and provide comprehensive and sufficient information in case of differencesProvide support to general managers and operational departments regarding ad hoc or account queries pertaining to vendorsAssist the business going digital initiative for AP Provide support during the budgeting and forecasting process where requiredAssisting and liaising with the various other functions (AR, bank, etc.).Responsible for ad hoc and other periodic reports This position is a great opportunity as the business grows, allowing for a lot of personal development and on-the-job experience as you take on your tasks. For more information about this role or any other remote working Accounts Payable Clerk jobs, please contact me 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