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Role: Employer’s Agent (Remote) – (JPC-75) Location: Remote, (Covering East Midlands & preferably based in any of the following: The Midlands, Derbyshire, Leicestershire, Lincolnshire, Northamptonshire, Nottinghamshire, Rutland) Sector: Public & Private Sector Consultancy Salary: £50,000 - £55,000 Overview: Take projects from inception to completion, including Client liaison as Project Manager/Project Deliverer. Work for a small team, reporting directly to the Team Leader/Delivery Director. Experience/Qualification • Minimum 3 years post-graduate experience in Residential New Build and Refurb/Regen Projects, • Mixed use developments, • Understanding of JCT and Development Agreements, • Post-contract experience essential Skills, Knowledge and Understanding • Liaise closely with Clients, Contractors, Developers, Clerk of Works and other key stakeholders., • Understand the limit of your competency and when you will need to call on specialist advice and engage closely with them and wider project team as a team/project lead., • Advise clients on procurement routes and general contract advice., • Understanding of onsite processes in order to support the Construction Phase delivery., • Understand key deliverables within your contract to ensure the Client gets the information they need., • Report monthly to the team leader on fee projections and anticipated income vs project programme. Pre-Contract Procedures and Administration • Deal with/organising all pre-contract investigations, surveys and other due diligence issues required by Clients, including sustainability issues and report to client accordingly., • Chair and minute pre-contract meetings; immediate issue of minutes to all relevant parties., • Project manage where applicable other consultants on behalf of client., • Undertake all client funding and development control requirements., • Prepare Employer’s Requirements, Performance Specifications etc., • Amend contracts, prepare Build Agreements and JCT contracts., • Tendering (single & 2-stage), • Prepare and issue Contract Documents., • Ensure the appropriate stage invoices are issued., • Negotiate specification uplifts, review of contract documents and drawings. Post-Contract Procedures and Administration • Review of technical drawings, NDSS & GLA assessments and provide comments to clients and contractor/developers., • Co-ordinate management of projects as a whole, ensuring timely and satisfactory delivery to clients., • Chair and minute site meetings and ensure the immediate release to all relevant parties., • Attend site to undertake regular site inspections, ensure quality & contract requirements are met., • Timely issue of relevant instructions, certificates and notices., • Assess contractor payment application, issue of payment notices/financial statements and advise clients on cashflow forecasts., • Use all your skill and experience to identify risk areas and advise the client accordingly., • Evaluation EOT notices and claims., • Prior to Practical Completion, attend to site to snag and de-snag units., • Carry out/organise pre-handover inspections; monitor defects; issue relevant appropriate certificates and notices., • Prepare and issue Final Accounts/Final Statements., • Draft monthly project fees to clients Clients • Housing Associations, • Local Authorities, • RSLs, • Developers, • Management Companies, • Build to Rent providers Rewards and Benefits • Competitive Salary, • Bonus incentive, • Pension contributions, • Private medical insurance, • 28 days holiday (incl. Bank Holidays), • 1 day off for Birthday, • 3-4 days off over Christmas, • Professional Subscriptions Salary £50,000 to £55,000 per annum

We're looking for an experienced Accounts Payable Clerk to provide short‑term cover for upto 1 month to support with a busy period for a business in St Helens.Immediate start Client Details This is a hands‑on, fast‑paced Accounts Payable Clerk role supporting the team as t

Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. Previous experience in a Purchase Ledger / Accounts Payable role. In this position, you will report into the Accounts Assistant and ta

A growing construction business in Wigan is seeking a Purchase Ledger Clerk to join their finance team.In this full-time office-based role, you will manage approximately 500 invoices monthly, ensuring supplier accounts are maintained accurately.Strong purchase ledger experience and high attention to

This French Speaking Accounts Payable Clerk position presents a remarkable opportunity for you to combine your language proficiency with your accounting abilities in a respected and established organisation based in High Wycombe. Job Title - French Speaking AP Clerk. Maintain compliance with interna

Key Responsibilities of the Accounts Payable / Purchase Ledger Clerk:. Accounts Payable / Purchase Ledger Clerk (Part-Time) | Wirral | Up to £30,000 pro rata (DOE).

Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. Knowledge of accounts payable principles, reconciliations, and payroll administration. Experience in high-volume accounts payable environments.

Accounts Receivable Administrator Carryduff – hybrid – 1 day at home Market leading salary + benefits Permanent, FT Brightwork are delighted to be supporting our client in the recruitment of an Accounts Receivable Administrator to join their finance team based in Carryduff.

A local accounting firm is seeking an experienced Accounts Clerk to maintain accurate financial records and prepare VAT returns.

The Accounts Payable Clerk will be a member of the Financial Accounts team working within the Trust’s Finance Dept. To liaise with Budget Holders to ensure invoices and credit notes are authorised in a timely manner so that invoices and credit notes are paid/taken promptly and any disputes are log

To ensure the Accounts Payable department processes are followed, including posting, scanning, indexing, and registering invoices and credit notes in a timely and accurate manner (Unit4 - Agresso). To clear the Accounts Payable mailbox daily and manage Unit4 - Agresso workflows, providing cover when

A leading property development company in Wolverhampton is seeking an Accounts Payable Clerk. Ideal candidates will have experience in an Accounts Payable department and demonstrate strong time management skills.

Looking to start your career in finance? This is a fantastic opportunity to join a busy, supportive finance team and gain hands‑on experience across a wide range of accounts payable activities. Some experience in Accounts Payable or a strong interest in starting a career in finance.

Significant experience in Accounts Payable or Purchase Ledger.

As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. Accounts Payable experience is essential.

My client is a well established nationwide business and due to continued growth they are now looking to recruit an Accounts Assistant / Purchase Ledger Clerk to join the team. Assist within accounts payable, from invoice entry to statement reconciliation. Assist within accounts receivable, reconcili

Ivy Rock Partners are working with a well-established organisation to recruit a Senior Accounts Payable Clerk to support and strengthen a busy Accounts Payable function. The successful candidate will play a key role in ensuring the smooth and efficient operation of the Accounts Payable service, help

As a Senior Accounts Receivable Clerk, you'll be responsible for ensuring cash received into the business is processed quickly and accurately, as well as supporting other senior members with bank related activity within the team. Assist the Accounts Receivable Clerks and handle complaints and expres

Accounts Clerk - The Opportunity. Accounts Clerk - Key Responsibilities. Accounts production for a varied client portfolio.

The successful candidate will act as a key point of contact for internal stakeholders regarding accounts payable matters.

Career Moves are partnering with a respected, long‑standing organisation based in the heart of London that is seeking an experienced Accounts Payable Clerk to join their team. Review and maintain aged creditor reports, ensuring supplier accounts are reconciled and up to date. Reconcile monthly ban

We have an exciting opportunity for an Accounts Payable Clerk to join our team within Vistry North West Midlands, at our Wolverhampton office. As our Accounts Payable Clerk, you will ensure invoices are registered and processed for payment in line with company terms and monthly deadlines. More about

Monitor accounts for timely payments and follow up on outstanding balances. At least 1 year of Accounts Receivable experience, preferably in fashion, retail, or stock-led businesses.

The ideal candidate should have 2-4 years of Accounts Payable experience, strong communication skills, advanced Excel abilities, and attention to detail. A recruitment agency is seeking an experienced Accounts Assistant for an ongoing, fully on-site role in England. The position involves supporting

A leading independent Oil & Gas operator based in Norwich is seeking an experienced Accounts Payable Clerk to join their busy finance team on a full-time, 12-month contract. Key skills include knowledge of accounts payable, proficiency in Microsoft Office, and good communication abilities.

We're looking for an engaging and enthusiastic AR Clerk to join an exciting construction group that have been posting record profits over the last 12-24 months. Oversee and maintain accurate accounts receivable records.

Eaton Syalon are working with a Derbyshire based business to recruit an Accounts Payable Clerk into their Finance team. Training and support will be given to fully understand the businesses systems and processes but it's essential that you have end-to-end accounts payable experience in order to be c

Ideal candidates should have experience in Accounts Payable or a strong interest in finance, along with good IT skills.

Accounts Payable Clerk to the subject title. Fully managing the day to day running of the Accounts Payable Ledger + ad hoc tasks as required by management. Regularly reconciling supplier accounts and resolving any queries.

The Accounts Clerk will support a wide range of finance activities, including invoice processing, reconciliations, cash allocation, and ledger maintenance. Accounts Clerk (Fully Remote) – Altum Consulting | London.

My client is a well established nationwide business and due to continued growth they are now looking to recruit an Accounts Assistant / Purchase Ledger Clerk to join the team. Assist within accounts receivable, reconciliation of customer payments to system data investigating variances and report fin

The role of Accounts Payable Clerk in the property industry focuses on managing and processing supplier invoices, ensuring accuracy and compliance with company standards. A successful Accounts Payable Clerk should have:. Reconciling all bank accounts, including direct debits and overhead invoices.

We are looking for a Accounts Payable Assistant with Dutch language skills to join our clients team. The role involves carrying out purchase ledger tasks and support in the accounts department.

We're looking for an engaging and enthusiastic AR Clerk to join an exciting construction group that has been posting record profits over the last 12-24 months. Oversee and maintain accurate accounts receivable records.

Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts. Accounts Payable Clerk - Hybrid Working. SF Recruitment is wor

Proven experience in a similar Accounts Payable Clerk role. For further information on the Accounts Payable Clerk position, please apply now. We're delighted to be supporting a leading global retail organisation based in Kirkby, who are seeking an experienced Accounts Payable Clerk to join their gro

A dynamic technology scale-up is seeking a fully remote Accounts Clerk to support various finance activities, including invoice processing and reconciliations.

Accounts Payable Assistant | Warrington | £28,000-29,000. In this role as Accounts Payable Assistant, you will be responsible for:.

I'm currently supporting a leading commercial law firm that is looking to expand its Accounts Payables team with the hire of an experienced Accounts Payable Clerk. In this position, you will be responsible for delivering a full end-to-end accounts payable service, including processing supplier invoi

Pinpoint Resourcing is partnering with a business who are looking to strengthen their Accounts Payable function with the addition of an Accounts Payable Clerk. Accounts Payable Clerk (Dutch Speaking). The Accounts Payable Specialist supports the finance team by managing vendor relationships and ensu

A prominent healthcare trust in Greater London is seeking an Accounts Payable Clerk to manage supplier invoices and ensure accurate payment processes. The role requires excellent skills in Microsoft Office and previous experience in accounts payable.

Career Moves are partnering with a respected, long-standing organisation based in the heart of London that is seeking an experienced Accounts Payable Clerk to join their team. Reconcile monthly bank statements and supplier accounts. Minimum 3-4 years' experience within Purchase Ledger / Accounts Pay

Provide assistance to all employees of Race Winning Brands in matters relating the Accounts Payable and Accounts Receivable matters.

The Accounts Payable Clerk ensures the accurate recording and reconciling of all supplier ledger accounts and payments made in accordance with established payment terms. Prepare quarterly statement reconciliations for key supplier accounts and submit them to the Accounts Payable Supervisor for revie