Average Clerk salary in the UK

A well-established construction consultancy is looking for a dedicated and team-focused Clerk of Works to join their collaborative and supportive team in the heart of Liverpool. This family-oriented consultancy comprises a close-knit team of 20 professionals, specialising in residential projects such as apartments, houses, extra care facilities, and bungalows. With a strong reputation for serving housing associations across the Northwest, they pride themselves on fostering a welcoming and honest work environment. The Clerk of Works Role The successful Clerk of Works will: Review Employers' Requirements, Contractors' Proposals, Contract Programmes, drawings, and specifications to ensure work aligns with high-quality standards.Monitor compliance with CDM 2015, Building Regulations, Planning Approvals, and NHBC/Premier requirements.Produce weekly reports on progress and quality, noting any issues and remedial actions.Conduct regular site visits to oversee project progress and adherence to specifications.Attend Site Progress Meetings, reviewing sample panels, mock-ups, and service installations.Oversee snagging and defect resolution processes, ensuring issues are tracked, reported, and rectified. The Clerk of Works The ideal Clerk of Works will: Be proficient in Microsoft Office (Excel and Word).Hold a full UK driving licence and have access to a vehicle.Demonstrate excellent communication skills, building strong relationships with project teams.Have an in-depth understanding of construction methods, regulations, and JCT contracts.Possess extensive experience as a Clerk of Works on new-build residential developments, preferably working with Housing Association clients.Be a member of ICWCI, CIOB, or an equivalent professional body. In Return? Salary: £40,000 - £50,000.25 days holiday plus bank holidays.Workplace pension scheme.Family-oriented company offering a balanced work-life approach with a standard 7.5-hour day and flexible hours.Annual performance-related bonus.Regular team outings and social activities.Support for ongoing professional development and CPD.Mileage allowance of 40ppm. If you are an experienced Clerk of Works eager to contribute to impactful residential projects within a dynamic consultancy, please contact Andrew Clarke at Brandon James 01628-367-035 Ref: 19382 Clerk of Works / Consultancy / Housing Association / Residential / ICWCI / CIOB / Construction

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

Temporary Purchase Ledger Clerk required for a well-established business based in Tipton. As Purchase Ledger Clerk you will be processing high volumes of invoices on a daily basis and dealing with supplier queries. This is a temporary role and requires an immediate start. Responsibilities: Efficiently and accurately maintain and update the purchase ledger.Processing of invoices, reconciliation of delivery notes against received invoices and raised purchase orders.Set up new supplier accounts and maintain existing account information within the purchase ledger.Undertake monthly reconciliations of supplier statements.Support the preparation of purchase summaries.Process business expense returns.Handle cashbook and petty cash cheques.Process BACS payments and prepare cheques. 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