Support Clerk Jobs

Sitec are currently looking to recruit a Construction Support Clerk for a nuclear MoD establishment in Reading. The post is for an estimated 12 month contract and is paying on an hourly basis.

Successful applicants will be required to be Security Cleared prior to appointment.

Job/Role Purpose:
• To provide technical and administrative support to Construction.
• To assist reviews and initiatives which aim to develop the company contractor processes and information database across the company.
• To support and administer the Construction resource and recruitment plans.
• To ensure Contractor performance appraisals are...

Business Development Account Manager

Euromonitor International is a global success story. With a reputation for being a world class business intelligence provider, a 90% client retention rate and industry leading growth rates, 2012 promises to be both exciting and prosperous. Euromonitor International is the leading provider of global strategic intelligence with 600 analysts in 80 countries and specialist research teams in our regional hubs.

The Role - Business Developing Account Manager
Each BDAM manages a territory of existing clients and is personally responsible for securing renewals, growing revenues and embedding our...

Governance Assistant
£16,605 to £17,544 per annum

Our client requires a Governance Assistant. As a member of NWHC Corporation Governance Team, the Governance Assistant will be responsible in conjunction with the Clerk to the Corporation for providing high quality administrative support to the NWHC Corporation and to The Midland Academies Trust.

As a strong all round administrator, it is essential that the Governance Assistant can take responsibility for assisting to organise and support administrative activities and processes within the Governance Team.

About the College

North Warwickshire & Hinckley College...

We are looking for a Postal Clerk to work Monday to Friday from 11.00am to 3.00pm - 20 hours at £6.08 per hour .

Specialist Computer Holdings (SCH) is Europe's largest independently owned IT services group. We have been established for over 35 years and have over 6,000 employees within Europe and a turnover in excess of £2 billion. Due to the size of the company, a prompt and efficient postal distribution service is vital to our business.

We are looking for an enthusiastic and reliable individual to work as part of a small team to ensure the secure, prompt and efficient distribution of incoming and outgoing internal post and...

Purpose:

Responsible for maximising revenue and margin from customer portfolio by establishing and maintain excellent relationships with existing and new customers, ensuring efficient and effective execution of PSA and pull-through work, identification and conversion of business development opportunities and leadership and man-management of a technician team and Service Co-ordinator.

KPI’s:

•% Gross Margin
•Revenue and margin vs plan
•Revenue per technician
•Utilisation rate of technicians
•Customer retention
•Pull-through ratio from PSA contracts
•EHS Accident/Incident Rate & EHS Chess Rating
•Customer...

Vane Recruitment is looking for an experienced Purchase Ledger Clerk/ Accounts Assistant /Accounts Payable Clerk to work with our client in the Portsmouth area. Immediate start available

The ideal candidate must have working experience of Purchase Ledger/Accounts Payable and ideally have a sound accounts background

You must have recent experience in using SAGE line 50 and ideally from version 15-current

As a purchase ledger clerk/accounts assistant you will work within a commercial business as part of a small team and support with a wide variety of account duties
Predominantly you will manage the purchase ledger for...

Enquiry Desk Clerk/Help Desk Clerk
Bristol

£8.49 (+ £5.00 shift allowance)

Office Angels are currently recruiting a number of Enquiry Desk clerks to work in either: Kingswood, Chipping Sodbury or Central Bristol.

Duties:

Deal with members of the public who visit the site, to ensure the provision of an efficient and effective enquiry office service.

Receive and assist all visitors to the venue, respond to enquiries for assistance by providing general information and directions in a courteous manner in order to project a professional image of the industry.

To receive and issue cash where appropriate...

My client is one of the UK leading financial Institutions, with a very impressive UK market share, they currently have an opportunity for an Accounts Clerk based at their impressive head office in Basildon.

The Role
• The role is primarily to provide accounting support for the larger finance department
• Liaising with various internal departments, coding and manually processing purchase invoices.
• The job role also includes assisting in maintaining electronic records within the department (scanning, archiving and indexing information).
• The role also includes the provision of general support to the Financial Accounts Team...

Import Air Freight Clerk - Coventry, West Midlands

Import Air Freight Clerk

Import Air Freight Clerk to work in a busy Import Air Freight Department based at Coventry.

You will be reporting to the Team Leader.

The position will provide support to the Import Air Freight Department by processing daily Import shipments and ensuring Customs Compliance in a timely and accurate manner.

1. Principal Responsibilities
Successful candidate’s duties will include:

Liaising with customers both internal and external
Customs ERTS compliance
Branch compliance to include timely system updates.
Liaising...

Due to an increase in workload our client is now looking to appoint an experienced Purchase Ledger Clerk to join their Daventry Office. Reporting to the Finance Manager and working within a team of 4 your responsibilities will focus around the AP ledger and associated tasks. Typical duties will include -

Processing high volume invoices (up to 1000 per month)
Raising of all Purchase Orders
Coding, matching and batching invoices
Supplier statement reconciliations
Query resolution
Processing BACS payment runs
Other ad hoc duties as required
The role will suit an experienced AP professional with a "hands on" and...

Accounts Clerk, Cambridge.  Our client is a busy prestigious car dealership Group and they are seeking to employ an Accounts Clerk in Cambridge.   There are two positions available, one full time permanent role and one maternity cover contract.

This role is varied and will act as the support function for the Purchase Ledger Clerk, Credit Controller and the Accounts Manager.  Working within a fast paced, large company environment this is an excellent opportunity for someone looking for a role with a broad exposure to general accounting administration.

The successful candidate will have a sound knowledge of accounts...

I am currently recruiting for a Purchase Ledger Clerk to work for one of Sheffield's leading manufacturers. They have the requirement for an experienced purchase ledger clerk to support the accounts department through this busy period.

Duties & Responsibilities:

- Matching, batching and coding invoices
- Processing purchase invoices onto the system
- Assist with statement reconciliation's
- Requesting copy invoices
- Dealing with invoice queries
- Query resolution
- Preparing payment runs [BACS and Cheque]

The suitable candidate will:

- Have Strong communication skills
- Be highly organised

My client is a growing business based near the centre of Sheffield. Due to continued expansion they require a capable and proactive Purchase Ledger Clerk to join their busy finance team.

Duties & Responsibilities will include:
- Process incoming mail for purchase ledger, including input of invoice/credits
- Reconcile supplier accounts and manage queries to resolution
- Liaise with Procurement department and Cost Managers to ensure the efficient processing of purchase invoices
- Process payments to suppliers via BACS and cheque
- Process month-end purchase ledger close-down procedures
- Ensure VAT input tax is correctly...

Purchasing Clerk
Falmouth Cornwall Excellent Salary
Fugro Seacore Ltd
A world leading marine drilling contractor, we design, fabricate and operate highly specialised drill systems to support marine surveys & construction projects all over the world
As one of the fastest growing businesses in the region we now seek to recruit a purchasing clerk
We are seeking to appoint to the above post to join our team based in Falmouth. As part of our Engineering and Manufacturing team, you will be responsible for buying a wide variety of items, as required for Company Contracts and Equipment.
With demonstrable experience in a similar...

We are currently recruiting for an Accounts Clerk to join a small accountancy firm based in the heart of London's theatre district.

My client work exclusively with 1 client looking after all business and personal accounts.

They have a vacancy for a clerk to join the Trusts team looking after Trust Fund and Charitable Trust accounts. You will be supporting the Trust Accountants.

We are looking for someone with good attention to detail who is flexible and happy to carry out any tasks that are required. Ideally you will have some experience working in Accounts in a similar post.

The salary for this post is between £16...

Main responsibilities:
Project a good personal image with all internal and external contacts, clients and customers.
Be informed, courteous and helpful in dealing with others, maintaining tact, discretion and confidentiality.
Provide a range of quality administrative support services to the department such as letter writing, compiling reports, minute taking and arranging meetings.
Ensure correspondence is dealt with efficient and effectively
Ensure up to date hard files, computer databases and key external contacts are accurate and maintained
Prepare generic or unique forms and reports for Managers as requested
Carry out...

Our client a cmpany within the computer games industry are looking to expand their finance team and are looking for a Purchase Ledger Clerk.

The Purchase Ledger Clerk is primarily responsible for:

Overhead Invoices
1.Coding, inputting, Authorisation of all invoices, and credit notes in a timely manner.
2.Reconciliation of all overhead supplier statements prior to monthly cheque run to ensure that ALL invoices are being paid within payment terms.
3.Follow procedure on inputting non-stock purchase invoices onto system matching against Purchase Orders raised.
4.Ensure these invoices are authorised by the relevant department...

We are currently recruiting for a national utilities firm based in Kidlington for an Administration Clerk.

This company operate one of the largest networks in the UK and the Kidlington office is key to the operational activities in the local area.

As part of the admin team, you will:
- Provide admin support to the operations team in a efficient and professional manner
- Communicate with field staff and provide support as required
- Provide a professional service to customers and liaise with local authorities

Ideal candidates must be a team player and willing to work on different tasks as required. The utilities...

PURCHASE LEDGER CLERK - IMMEDIATE START!!

LOCATION: Rotherham

SALARY AND BENEFITS:

-£15,500
-Free Parking

COMPANY INFORMATION:

Our client is a forward thinking and progressive business based in Rotherham who is currently seeking an experienced Purchase Ledger Clerk to join their successful team, to cover a transitional period up to 9 months. This role suits an experienced Clerk who is immediately available and has access to their own transport. In return you will receive continuous development and reward.

You will be responsible for:

*Match stock invoices against purchase orders to ensure...

FRS are proud to be representing our blue chip national employer as they build a new finance department within Coventry.

Currently they are recruiting for an Accounts receivable clerk with French Language abilities.

Responsibilities

• Prepare invoices and / or claims by utilising input from various sources including external customer base or internal departments. This includes making appropriate general journal entries which affect the P&L and B/S and validating the accuracy of supporting documentation.
• Process payment receipt information to clear open receivables. Interpret remittance payment information, identify...