Average Clerk Manager salary in the UK

Role: Our client is looking for an immediate, temporary, Billings Clerk to assist them for 3 months. You be will be responsible for following duties: Issuing 100+ sales invoices per month, ensuring accuracy and adherence to contract termsIdentifying monthly revenue recognition for your Director groupEnsuring timely collection of receivables, you will hold monthly credit control meeting with project managers to resolve any outstanding debtWorking with external debt collectors and solicitors where necessaryRecognition of bad debt write off and provisions for year-end accounts Handle project queries regarding budgets, expenditure and timesheet allocations, provide managers better financial insightsPerform reconciliations of all financial data to maintain accuracy in both accounting and project management software's (Xero and CMAP).Preparation of ad-hoc reports for team leaders as necessary.Utilise and improve process and reporting where possible using the latest technology available Profile: The successful, temporary Billings Clerk will either be a Finance graduate looking to gain entry level finance experience or you will have have 2+ years within either a billings or sales ledger position. You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a leading Architecture Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits: The temporary Billings role will be paying circa £15-£18 per hour, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. 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.

Based in Leighton Buzzard, Bedfordshire our client is a leader in their field looking for an Accounts Payable Clerk to join their growing team on permanent basis. This job would suit someone AAT qualified or studying towards their Level 3 AAT qualification, to manage and deal with all purchase ledger function including producing accurate and timely Purchase Ledger reports to the business. This company is a market leader within their field, and have a great reputation within their industry. The business has grown rapidly and has exciting expansion plans, so a fantastic opportunity with great exposure and future opportunities. 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: Inputting all invoices Raising PO'sDealing with supplier queries Supplier statement Reconciliation Petty Cash ReconciliationAd-hoc Payments to SuppliersOther ad-hoc duties as directed by your line manager. For more information about this role or any other Accounts Payable Clerk jobs in Leighton Buzzard, Bedfordshire 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

Our client is seeking a Purchase Ledger Clerk on a part time basis to support their finance team. As Purchase Ledge Clerk you will be responsible for assisting the finance manager with all ledger duties. Management of the company's purchase ledger, coding and posting all invoices accuratelyReconciling supplier statements and resolving any discrepanciesEstablishing and maintaining strong relationships with suppliers, dealing with any queries in a timely and efficient mannerEnsuring that all incoming invoices are appropriately authorised before paymentPreparing and processing payment runs, including BACS and chequesAssisting with month-end closing tasks and maintaining accurate recordsKeeping up to date with current financial regulations and best practices This is a temporary contract with a possible permanent contract and the end. You must be available to start at short notice. Working hours are 25 per week minimum. Flexible working pattern across 4-5 days. 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