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 £

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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

CITADEL SOURCE
Accounts Receivable Clerk

Worcester

THE NICHE PARTNERSHIP
Accounts Receivable Clerk

Portsmouth

TCS SCREEDING
Accounts Receivable Clerk

Orpington