Salary for accounts clerk

Average salary


2000 £

Basic salary 1300 £
Maximum Wage 2600 £
1300 £
Lowest
1950 £
Average
2600 £
Highest

accounts clerk - How much money do you make working at this position?

The average salary for the accounts clerk position is 2000 £

Companies with the highest earnings in position Accounts clerk
3120 £
2750 £
2560 £
ASHDOWN GROUP
Based on 2 job offers
2500 £
2500 £
2500 £
2500 £
2500 £
DYNAMITE RECRUITMENT SOLUTIONS
Based on 2 job offers
2500 £
2500 £

Salary in companies


BRIDGE OF HOPE FOUNDATION 3120 £
1300 £ 3120 £
FRYERMILES RECRUITMENT 2750 £
1300 £ 3120 £
INTEGRAL BUSINESS SUPPORT 2560 £
1300 £ 3120 £
ASHDOWN GROUP 2500 £
1300 £ 3120 £
CITY CRUISES 2500 £
1300 £ 3120 £
HAWK & DOVE 2500 £
1300 £ 3120 £
FRENCH SELECTION UK 2500 £
1300 £ 3120 £
BRIGHT SELECTION 2500 £
1300 £ 3120 £
DYNAMITE RECRUITMENT SOLUTIONS 2500 £
1300 £ 3120 £
HYERED 2500 £
1300 £ 3120 £

Comment on the job position of accounts clerk

Requirements


  • high volume and large ledger experience
  • speak, read and write Italian to a native level
  • previously worked for a large multinational business
  • minimum of 2 years Credit Control experience
  • previous experience working with Oracle
  • excellent numeracy and written skills
  • excellent organisational and time management skills
  • team player but able to motivate self and work independently on own initiative
  • ability to influence and build strong business partnerships within the company
  • provide cross-functional support by assisting other areas of the team as needed
  • flexible, can-do attitude with the ability to react calmly in a pressurised situation
  • ability to own and follow-through on projects required and issues raised
  • finance
  • banking
  • estate agency
  • residential lettings
  • property
  • lettings
  • accounts
  • experience within a similar job role is essential

Responsibility


  • to ensure compliance with Company policies and procedures
  • performs other duties and responsibilities as and when required to support the finance team as a whole
  • support line managers with ad hoc requests
  • collecting debts via phone and email
  • responsible for the Italian ledger
  • ensure accurate notes are against each account
  • resolving unallocated cash, credit balances and customer refunds
  • direct Debit collections and processing
  • cash forecasting
  • aged debtor reporting
  • ensure daily debtor calls are made as part of monthly collection strategy
  • bank reconciliations
  • managing the shop accounts
  • purchase ledger
  • sales ledger, credit control
  • journals, monthly reports
  • other ad-hoc
  • customer invoice processing
  • maintain invoice and related paperwork files
  • reconciliation of customer ledgers

Current offers for the position


TCS SCREEDING
Accounts Receivable Clerk

Orpington

ADVANTAGE SMOLLAN
Accounts Receivable Clerk

Winnersh

CITADEL SOURCE
Accounts Receivable Clerk

Brislington

NEAL'S YARD
Accounts Receivable Clerk (20hrs)

Gillingham

MetroRod
Accounts Receivable Clerk

Macclesfield

CURO SERVICES
Accounts Clerk - Credit Control & Cash Allocation 8 Months FTC

Newcastle upon Tyne