Average Clerk Works salary in South West London

Cobalt are proud to be partnered with a historic estate agents / property management company who are seeking an Accounts Receivable Clerk to join their team in south west London. This role will be a great opportunity for someone looking to grow within a successful team and be part of a growing team. This position will be working across a residential portfolio consisting of over 900 properties and require excellent attention to detail as well as previous experience in an Accounts Receivable role within a real estate company. Responsibilities Prepare and submit VAT returnsSupport month-end processes and reconciliation tasks, ensuring all accounts receivable transactions are properly recordedMaintain accurate and up-to-date recordsPrepare invoices and financial statementsEnsure compliance with financial regulations and reporting standardsRespond to inquiries related to Accounts ReceivableAccurately record and reconcile incoming payments in a timely mannerAssist with statutory audits and tax filings Requirements Ability to manage and prioritise workloads effectivelyExcellent verbal and written communication skillsAble to follow and implement processes to support the growth of the teamKnowledge of accounting principles and financial reportingConfident using a property management system such as Reapit If you are an Accounts Receivable Clerk looking for your next challenge and meet the criteria above please apply with an updated copy of your CV!

Kenneth Brian Associates are recruiting for a small business based in Hackbridge who are seeking a reconciliations clerk on a temporary basis. Duties: The role will entail going over old records and ensuring the books are balanced - noting where payments are missing or values may be incorrect. This role will be perfect for someone who is a real problem solver/investigator who likes to spot and find errors. My client is a small client who needs a second pair of eyes to get his accounts and paperwork up to scratch. Contract details: We will consider both part-time and full-time candidatesMust have experience in bookkeeping/accountsBe happy to work independently Must be able to use initiative and be a good organiser!! My client would welcome someone who can come in and get his administration and office in order.

Senior Purchase Ledger Clerk - PropertyLondon£35k - £40k4 days in the office, 1 day at home BonusThe role: To manage the Accounts Payable inbox, handle bank reconciliations and inter-company re-charges.Duties: Manage the account’s general mailbox for their allocated portfolio and responding to supplier and in house queriesPass invoices to other departments for payment authorisationTo ensure that suppliers provide full VAT invoices where requireEnsure only invoices that are authorised are processed for paymentAs per company’s protocol, ensure bank details for new suppliers are verifiedProcessing high volumes of purchase invoices using the accounting systems and ensuring all cash entries are correctly allocatedTo review and manage aged creditors ensuring all supplier accounts are reconciled and up to dateProcessing payment runsReconcile monthly bank statements and supplier accountsGeneral accounts administration dutiesIntercompany recharges Requirements: 1-2 years purchase Ledger experience minimumComputer literateExperience in using Microsoft ExcelGood organisation skillsAttention to detailIdeally experience working in a property company Why should you work for this company? An opportunity to work for a large privately owned landlordExcellent career development opportunityStrong bonus potential Interview process: Two stage process1st stage on Teams/Zoom2nd stage held face to face in the office If you would like further information on this opportunity please apply online with your updated CV.To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn