7 clerk of works jobs found

Position Summary The Payroll Clerk is responsible for supporting the accurate and timely processing of weekly and monthly payroll, ensuring employee salaries, benefits, deductions, and timekeeping data are correctly recorded and compliant with contractual and legal obligations. The Payroll Clerk works closely with Contract Managers and other members of the finance team, including international payroll partners, to maintain correct payroll records. Key Responsibilities * Collect, review, and verify timesheets for accuracy. * Enter, maintain, and update payroll information in the payroll system (e.g. working hours, pay rates, deductions, taxes, etc.). * Review payroll reports and correct any errors before final submission to ensure accurate payment to all employees. * Maintain payroll records, employee files, and documentation in accordance with company policies and legal requirements. * Update and maintain weekly hours, absence, and holiday leave...

An excellent opportunity has arisen for an Accounts Receivable Clerk to join an established services company who are proud of their tenured team and located in Portsmouth, Hampshire. Working in friendly, fast paced environment, this temporary to permanent opportunity has arisen due to heavy workloads and will commence in January 2026. What will the Accounts Receivable vacancy involve? You will be dealing with queries and enquiries from both internal and external customers on a daily basis You will be responsible for maintaining the Customer Database, which includes the set up and amendment of customer records  You will also be responsible for setting up new direct debit instructions and amendments to existing instructions, as well as submitting the direct debit mandates to the bank on a daily basis, following the change to paperless Direct Debit earlier this year Sending the automated reminder letters to a weekly or monthly schedule according to the different types of billing...

Accounts Payable Clerk; Isle of Wight; 6 months; 18 hours per week; £15.00ph PAYE; Inside IR35. We currently have a requirement for a temporary Accounts Payable Clerk to work with an aerospace sector client. The role is for 18 hours per week and our client does have some flexibility on how these hours are to be worked, additionally the role will require flexibility to be on site and work from home. The Accounts Payable Clerk will report directly to the Technology Finance Manager and will be responsible for delivering the Accounts Payable process for a UK Global Technology Centre this includes, ensuring the seamless end-to-end processing of invoices and payments, handling supplier queries, and ensuring compliance with company policies. They will work closely with internal and external teams to resolve discrepancies, maintain data accuracy, and support process improvements. Job Responsibilities The AP Clerk will be required to execute the following responsibilities: Execute...

Credit Controller/Sales Ledger Clerk required to work in Meriden/Coventry (CV5) on a hybrid basis. You will be able to work 2 days at home and 3 days in the office, This is a temporary to permanent opportunity. This is a lovely opportunity to work within a small team and really add your stamp onto the credit control side and have sole responsibility of the end to end process. As a Credit Controller, your primary responsibility is to manage the credit and collections process. You will be tasked with ensuring that outstanding debts are collected in a timely manner, while also minimizing the risk of bad debts. Your role involves maintaining accurate records of customer accounts, assessing creditworthiness of new and existing customers, and implementing strategies to optimize cash flow and reduce debtor days. Effective communication with both internal stakeholders and external clients is crucial to the roles success and in resolving any disputes or discrepancies You must have...

Payroll Clerk – Warlingham Location: Warlingham Hours: Full-time, Monday to Friday Start: Immediate Key Responsibilities: Process weekly payroll accurately using Excel spreadsheets Check and input employee hours, overtime, and absences Calculate PAYE, NI, and pension contributions Maintain up-to-date and accurate payroll records Produce and distribute payslips Process new starters, leavers, and any pay adjustments Reconcile payroll data and resolve any discrepancies Liaise with staff regarding payroll queries in a professional and confidential manner Support the finance team with basic administrative and accounting tasks as needed Requirements: Previous experience in weekly payroll administration Strong Excel skills, including formulas and data validation Good understanding of payroll processes and HMRC requirements High level of accuracy and attention to detail Excellent organisational and communication skills Able to work independently and to tight deadlines Available...

Temporary Purchase Ledger Clerk (x2) Location: Chorley Salary: £27,000-£28,000 (depending on experience) Contract: Temporary - minimum 3 months (ongoing) Hours: Monday to Friday, 9am-5pm Start Date: Immediate Working Environment: Fully office-based (hybrid considered for the right candidate) Role Overview We are looking for two Temporary Purchase Ledger Clerks to join a busy finance team in Chorley. These roles involve high-volume invoice processing and would suit individuals who are organised, accurate and able to work in a fast-paced environment. Full training will be provided. Key Responsibilities Processing high volumes of purchase invoices Ensuring accuracy of invoice data and coding Matching, batching, and processing invoices Resolving supplier invoice queries where required Supporting the wider finance team with ad hoc duties Requirements Previous experience in a purchase ledger or finance admin role is desirable but not essential (training provided) Strong...

Job Brief: Accounts Payable Clerk Location: Bridgend (office-based) Rate: £14.00 – £14.50 per hour Start: Immediate Duration: Minimum 3 months Môrwell Talent Solutions is delighted to be supporting a business in Bridgend with the recruitment of a temporary Accounts Payable Clerk to provide essential support to the finance function. This role is ideal for someone methodical, organised, and confident handling routine transactional tasks. An immediate start is required, and the role is fully office based. Working as part of a small close knot team the role will involve the below duties – Printing off emailed invoices and statements Stamping each invoice and assigning account codes using the in-house Opera accounting system Manually checking purchase order files to confirm goods have been received Logging invoices on Excel where goods have not yet been received Reviewing previously received invoices, matching them to purchase orders, and updating spreadsheets General...