Average Clerk salary in Surbiton

A well-established UK salon group is seeking a Purchase Ledger Clerk to support its accounts team with invoice processing, reconciliations, and payment runs. The role requires at least three years of experience, strong Excel skills, and familiarity with Access Financial systems. Client Details The client is a long-established UK salon group with over 50 locations in high-profile areas such as Mayfair, Richmond, and Brighton. Known for its consistent, modern style, the company operates a central head office in Tolworth. Description Process and code purchase ledger invoices and import them into the accounting systemCirculate and scan documents for approval using Access CaptureImport daily sales takings into Access FinancialHandle intercompany recharges and manage monthly/ad hoc payment runs for three companiesReconcile bank accounts, supplier statements, and credit card transactionsMonitor bank balances, download statements, and manage staff expenses Profile The ideal candidate will have at least three years of experience in a similar accounts role, with strong attention to detail and solid communication skills. They should be a reliable team player with intermediate Excel proficiency and, ideally, experience using Access Financial and Access Capture systems, along with familiarity in paperless processing. Job Offer Full-time, permanent position based at the Head Office in TolworthWorking hours: Monday to Friday, 8:30 AM to 4:30 PMSalary: £35kOpportunity to work within a well-established and growing company with over 50 salons across the UKA role that offers variety, responsibility, and the chance to contribute to a busy finance team

Buyer (Manufacturing) Kingston - £35 000 - £40 000Job Summary: We are seeking a proactive and detail-oriented Buyer with 3 years of experience in the manufacturing sector to manage the procurement of materials, components, and services. The ideal candidate will ensure timely and cost-effective purchasing while maintaining quality and supplier relationships. Key Responsibilities: Source, negotiate, and purchase materials and services in line with company requirements.Evaluate supplier performance based on quality, delivery, and cost.Maintain accurate records of purchases, pricing, and other important data.Collaborate with production, engineering, and quality teams to ensure material availability.Monitor inventory levels and forecast demand to avoid supply shortages or overstocking.Resolve supply issues and manage supplier non-conformance.Support cost reduction initiatives and continuous improvement projects.Ensure compliance with company policies and industry regulations. Requirements: Minimum 3 years of experience in a Buyer or Procurement role within a manufacturing environment.Strong negotiation and communication skills.Proficient in procurement software and Microsoft Office Suite (especially Excel).Understanding of supply chain processes and inventory management.Ability to work under pressure and meet tight deadlines.Strong analytical and problem-solving skills. Preferred Qualifications: Experience with ERP systems (e.g., SAP, Oracle, or similar).Knowledge of lean manufacturing or just-in-time (JIT) principles. Key Competencies: Attention to detailCommercial awarenessTeam collaborationTime managementInitiative and adaptability

Position: Repairs PlannerLocation: Kingston, KT1 3GZSalary: £27k to £29k per annum.Perm position / 40 hours per week. The PostRepairs Planner main duties include: dealing with residents, clients and sub contractors, working with the IT systems, managing operative’s diaries and general typing and administration. Exceeding customer expectations and problem solving to the point of resolution are key priorities for this post-holder to have.Repairs Planners Main Responsibilities Scheduling and Planning: Develop and manage schedules for repair and maintenance works, ensuring optimal use of resources and minimal disruption to tenants.Resource Allocation: Coordinate the allocation of materials, tools, and personnel required for repair tasks, ensuring timely and cost-effective delivery.Communication: Act as the primary point of contact for tenants, contractors, and internal teams, providing updates and resolving any issues that arise.Data Management: Maintain accurate records of all repair activities, including work orders, schedules, and completion reports.Compliance: Ensure all repair activities comply with relevant health and safety regulations and organizational policies.Continuous Improvement: Identify opportunities for process improvements and implement changes to enhance efficiency and service quality.Booking work on a reactive and planned basis, liaise with the client and your teamManage communications via E-mail in Microsoft Outlook / telephone / face to faceWorking from bespoke scheduling systems, excel , Microsoft and teamsComplaint jobs to be managed and customer updated frequently.Maintaining good communication skilled with customer, client , operative and other team members General duties As required, to attend training sessions, conferences and staff meetings in line with our commitment to Investors in People.To be self servicing in the area of administrative functions.To be flexible with regard to working hours where requested (occasional evening and weekend work may be necessary). Person Specification Repairs Planner experienceExperience of working with the public in a customer focused environment.Excellent verbal and written communication skills, telephone skills and interpersonal skills.Excellent planning, scheduling and organisational skills. Personal attributes and skills Experience of working in the construction or housing industry.Experience of working at administrator level. With a good understanding of all computer programmes as mentioned above.Experience of managing complaints queries. Please apply or Call Leah Seber at Build Recruitment for more information