Average Operations Clerk salary in the UK

Finance Clerk (Part Time) 30 hours per week | Permanent Salary: £24,738 - £26,302 per annum pro rata Actual salary: £19,790 - £21,041 per annum Location: On site at the Main Hospice based in Romford, Essex Are you organised, detail focused and looking for a role where your work truly matters? We are looking for a Finance Clerk to join our warm, supportive Finance Team and play a key role in helping us make a real difference to people's lives. This is an excellent opportunity for someone with a strong eye for detail who enjoys working collaboratively in a values-driven environment. About the Role Reporting to the Finance Manager, you will support a broad range of financial and accounting activities, ensuring accurate financial records and smooth day to day finance operations. Key responsibilities include: Processing supplier invoices and preparing payments (BACS and cheques)Supporting cash handling, banking and reconciliationsManaging receipts, direct debits, standing orders and petty cashValidating Gift Aid documentationProcessing travel expense claims and handling supplier queriesMaintaining accurate financial records and supporting ad hoc finance projects What We're Looking For We're keen to hear from candidates who can demonstrate: NVQ Level 4 / AAT Technician Level or equivalent experience (desirable)Strong organisational and time-management skillsExcellent attention to detailGood communication skills and a collaborative approachExperience working in a finance environment and good working knowledge of Microsoft Excel would be an advantage. Benefits and working environment: A friendly, open and warm team to offer support and guidance.Generous annual leave entitlement starting at 27 days plus Bank Holidays and 1 day birthday leave.Pension scheme and Occupational Sick Pay on commencement.Active Education team providing in-house training and supporting learning opportunities.Free Car parking and subsidised restaurant with a good selection available daily. Please note that a DBS basic disclosure check will be undertaken as part of my client's pre-employment screening for the successful candidate. Closing date: 11 February 2026Please apply as soon as possible, as we may close the vacancy early. By applying for this role, you are consenting for C2 Recruitment to hold and process your data in compliance with the General Data Protection Regulations. To view other great vacancies at C2 Recruitment, please visit our website or call us for a confidential chat about upcoming opportunities in: Buying & Merchandising and Ecommerce | Charity & Non Profit | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Hospitality, Catering & Leisure | Marketing, Digital & Technology | Office & Administration | Property & Centre Management | Retail, Trade and Luxury Operations | Senior Appointments & Executive | Sales & FMCG | Supply Chain & Logistics & Warehouse | Manufacturing & Engineering

We are seeking a meticulous Temp Accounts Payable Clerk to join a reputable organisation in Chippenham. The role requires excellent attention to detail and a strong understanding of accounting processes, this role will deal with high volumes of invoice processing. This has an opportunity to go permanent if you perform well. Client Details Our client is a well-established organisation operating within a stable and evolving industry. They have a strong presence in their field and are known for maintaining high standards across their operations. The business has a collaborative culture, values long-term growth, and offers a supportive environment where employees can develop and contribute to ongoing improvements. Due to continued activity within the team, they are now seeking an additional professional to support their finance function Description Process and manage supplier invoices accurately and efficiently.Reconcile supplier statements and resolve discrepancies promptly.Ensure timely payments to suppliers in accordance with company policies.Maintain accurate purchase ledger records and update systems as required.Assist with the preparation of payment runs and related documentation.Handle queries from suppliers and internal teams professionally.Support the accounting and finance team with ad hoc tasks as needed.Ensure compliance with financial regulations and internal procedures. Profile The successful applicant should have: Strong knowledge of purchase ledger processes and accounting principles.Proficiency in using accounting software and Microsoft Office, particularly Excel.Excellent organisational and time-management skills.Accuracy and attention to detail in processing financial data.Ability to work effectively in a team and independently.Good communication skills for liaising with internal and external stakeholders. Job Offer Competitive hourly rate of £13.00 to £15.00 per hour, paid on a temporary basis.Opportunity to gain valuable experience in the accounting and finance department.Based in Chippenham with a supportive and professional work environment. If you are detail-oriented and ready to contribute to a business services organisation in Chippenham, we encourage you to apply for this rewarding Temp Purchase Ledger Clerk opportunity.

We are recruiting for a company who deal with specialist freight forwarding and general freight, they are looking for a bright, personable and experience import clerk to join their team.Key ResponsibilitiesManage the full process of import shipments from arrival to final delivery.Handle airfreight import documentation, including AWBs, invoices, packing lists, and certificates of origin.Coordinate with airlines, shipping lines, overseas agents, hauliers, and customers to ensure smooth cargo movement.Arrange customs clearance, working closely with internal or external customs brokers.Prepare and submit import entriesTrack and monitor shipments, updating customers proactively on progress and resolving any issues or delays.Liaise with customers on shipment status, requirements, and any additional services needed.Raise files in the company’s freight management system, ensuring all costs and revenues are accurately recorded.Invoice files promptly and accurately in line with company policy.Support the team with sea and road import shipments when required.Ensure compliance with all HMRC and international trade regulations.Maintain and build good relationships with customers and suppliers.Experience in import operations,Strong knowledge of airfreight import procedures and documentation.Understanding of customs clearance processes