Average Clerk salary in Kent

My client is seeking an experienced Cost Clerk to join their law firm in Ashford, Surrey on a part-time basis (21 hours per week).This is an excellent opportunity for someone with Legal Aid costing experience to play a key role in preparing and managing Legal Aid claims, working closely with fee earners and external Costs Draftsmen to ensure claims are submitted accurately and efficiently.The RoleYou will be responsible for supporting the firm's Legal Aid costing function, including:• Liaising with external Costs Draftsmen to prepare and finalise bills of costs • Reviewing draft bills for accuracy and compliance before submission • Working closely with fee earners to ensure files are complete and time records are accurate • Checking bills of costs and Claim1 forms to ensure all disbursements have been included • Managing amendments, queries and correspondence relating to costs claims • Maintaining accurate records of submitted claims, payments and outstanding matters • Ensuring all documentation is managed in accordance with firm procedures and GDPR requirements • Assisting with the efficient progression of Legal Aid cost recovery Requirements• Previous experience in a Cost Clerk or Legal Aid costing role is essential • Strong knowledge of Legal Aid Agency procedures, including CCMS and Claim1 forms • Experience working with external Costs Draftsmen • Excellent attention to detail and accuracy • Strong organisational skills with the ability to manage multiple deadlines • Good communication and interpersonal skills • Ability to work independently and as part of a team • Experience using legal case management systems would be advantageous What's on Offer• Competitive salary • Bonus scheme • 28 days' annual leave plus Bank Holidays (full-time equivalent) • Private Medical Insurance • Professional development opportunities • Supportive and collaborative working environmentShould you have any questions or wish to apply please do not hesitate to contact Clear Legal Recruitment Limited.Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days please assume your application has been unsuccessful.

Purchase Ledger ClerkHourly Rate: £15Location: ChathamJob Type: Full-timeWe are seeking a Purchase Ledger Clerk to join a leading manufacturing company based in Chatham. This role is ideal for someone who is detail-oriented and has experience in managing financial records and processing invoices efficiently.Day-to-day of the role:Processing supplier invoices and reconciling supplier statements.Ensuring timely payments of vendor invoices and expense vouchers.Maintaining accurate records and control reports.Managing the purchase ledger and resolving purchase ledger discrepancies.Liaising with suppliers and resolving any invoice or payment issues.Assisting with month-end closing processes and preparation of monthly financial statements.Collaborating with other departments to ensure that purchasing systems are efficient and up-to-date.Required Skills & Qualifications:Proven experience as a Purchase Ledger Clerk or similar role.Strong understanding of basic bookkeeping and accounting payable principles.Proficient in MS Office, especially Excel.High degree of accuracy and attention to detail.Excellent organisational and time management skills.Good communication and interpersonal skills.Ability to work independently and as part of a team.Benefits:Competitive hourly rate of £15.Opportunities for professional growth and development.Supportive team environment.To apply for the Purchase Ledger Clerk position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this position.

As an Accounts Receivable Clerk you'll help keep the accounting and finance department running smoothly by managing incoming payments and maintaining accurate financial records.Client DetailsThis role is based in Maidstone.DescriptionProcess and record incoming payments in an accurate and timely manner.Reconcile customer accounts and resolve any discrepancies.Communicate with customers to follow up on outstanding invoices.Prepare and send out invoices and account statements.Assist in month-end closing activities related to accounts receivable.Maintain organised and up-to-date financial records.Work closely with other departments to ensure smooth payment processing.Support the finance team with ad hoc tasks as required.ProfileA successful Accounts Receivable Clerk should have:Experience in an accounting or finance-related roleStrong attention to detail and excellent organisational skills.Proficiency in relevant accounting software and Microsoft Excel.Good communication skills to liaise effectively with customers and colleagues.A proactive approach to problem-solving and managing workloads.Job OfferPermanent position based in Maidstone.Hybrid workingGreat benefit packageIf you're interested in this role, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.