Clerk full Work, Jobs in Bootle, Eng (with Salaries)

Accounts Payable Clerk - Full Time
LCS Civils Ltd —Wigan
- £26,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Free parking
Quick apply
Control Clerk
Britannia hotels No2 Limited —Southport
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee discount
- Referral programme
Quick apply
Post Office Counter Clerk
Adams and co U.K. Ltd —Liverpool
- From £12.71 an hour
- Full-time
- Bilingual
- Microsoft Word
- Microsoft Outlook
Quick apply
Endoscopy Booking Clerk
Betsi Cadwaladr University Health Board —Bodelwyddan
- £26,813 - £27,890 a year
- Part-time
- Customer service
- English
- Administrative experience
6d
Trainee Property Manager
LRG —Preston
- Up to £28,000 a year
- Monday to Friday
- Organisational skills
- Communication skills
- Time management
- Employee discount
Quick apply
Seasonal Ecologists - Mold
Atmos Consulting —Mold
- Seasonal
- Microsoft Word
- Annual leave
- Employee assistance programme
Inventory Control Clerk
DHL —Skelmersdale
- £28,000 a year
- Microsoft Excel
- Microsoft Office
- IT
Senior Ecologist / Ornithologist
Atmos Consulting —Mold
- Master's degree
- Project management
- Bachelor's degree
- Annual leave
- Employee assistance programme
Purchase Ledger Clerk
NRG Riverside —Skelmersdale
- £28,275 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Organisational skills
- Free parking
- Annual leave
Quick apply
Community Maintenance Team Operative
Birchwood Town Council —Warrington
- £13.45 an hour
- Full-time
- Heavy lifting
- Maintenance
- In-person
- Free parking
Quick apply
Post Office Counter Clerk
DC Rillo Retail Limied —Preston
- £12.71 an hour
- Part-time
- Microsoft Outlook
- Customer service
- English
Quick apply
6d
Executive Support and Governance Officer
The Rowan Learning Trust —Wigan
- £13.90 - £15.31 an hour
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Health & wellbeing programme
Quick apply
6d
Direct Labour and Maintenance Manager
Grosvenor Group —Chester
- Weekend availability
- Maintenance
- Project management
- Travel
6d
Assistant Site Manager
Keepmoat Homes —Leyland
- Full-time
- Employee assistance programme
- Employee discount
7h

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Control Clerk
Britannia hotels No2 Limited —Southport
This 126-room hotel occupies a prime location in Southport's bustling town centre, right on the main shopping street, With easy access to the nearby train…
Quick apply
Post Office Counter Clerk
Adams and co U.K. Ltd —Liverpool
We are seeking staff to work in the postoffice someone who is honest , hardworking, flexible, reliable and ability to work under pressure.
From £12.71 an hour
Quick apply

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Accounts Payable Clerk - Full Time

LCS Civils Ltd
Wigan

Quick apply

Job details

Permanent | Full-time
£26,000 - £32,000 a year

Benefits

Free parking
Company pension
On-site parking

Qualifications

General ledger reconciliation
Microsoft Excel
Microsoft Outlook
Accounts payable
Computer literacy
ERP systems
Numeracy
Data entry
Organisational skills
Fraud prevention and detection
Communication skills
AAT
Time management
Account reconciliation

Full job description

Location: Wigan (Office-based)
Salary: £26,000 - £32,000 D.O.E
Job Type: Full-time

LCS Civils Ltd is looking to expand the finance team. We are seeking a proactive and detail-oriented Accounts Payable Clerk to manage the full cost process within our fast-paced civil engineering environment. This role requires an organised professional who can anticipate potential issues, resolve queries efficiently, and maintain strong supplier relationships to ensure seamless operations and timely payments.

Key Responsibilities

Ledger & Invoice Management

End-to-End Processing: Register, process, match, and cost supplier invoices and credit notes using COINS ERP, ensuring accurate coding to correct projects and cost headings.
Dispute Resolution: Manage hold reports, track and resolve invoice discrepancies and credit requests through clear communication with internal teams and suppliers.
Payment Runs: Reconcile and prepare supplier payment runs for management review, handling any follow-up vendor queries.

Procurement & Operations Support

Documentation Control: Record and allocate GRNs and heavy equipment/plant documentation (on/off-hire, returns, damage notes) to correct orders, quickly escalating discrepancies.
Order Lifecycle: Assist the procurement team with timely variations, amendments, and order closures.
Inbox Management: Efficiently manage shared procurement inboxes, ensuring all queries are logged and actioned within established SLAs.

Financial Control & Month-End Reporting

Cost Capture: Proactively chase missing or delayed GRNs from sites and suppliers to ensure accurate, real-time cost tracking.
CVR Support: Ensure all transactions are processed strictly ahead of monthly Cost Value Reconciliation (CVR) deadlines.
Data Requests: Provide delivery notes, cost summaries, and HSQE/commercial documentation to project stakeholders as required.

What We’re Looking For

Experience: 2+ years in a similar finance or accounts payable role.
Systems: Proficiency in MS Excel and Outlook; experience with COINS ERP is highly desirable.
Industry Knowledge: Understanding of the Construction Industry Scheme (CIS) is a distinct advantage.
Core Skills: Exceptional attention to detail, strong numerical accuracy, and proactive problem-solving abilities.
Communication: Excellent interpersonal skills to liaise confidently with site teams, procurement, and external vendors.
Compliance & Work Ethic: Highly organised self-starter capable of managing data confidentially and securely (GDPR compliant).

Benefits

Salary from £26,000 - £32,000 DOE
Company pension
Training and development opportunties
Professional development opportunities
Supportive and collaborative team environment
Free onsite parking

Job Types: Full-time, Permanent

Pay: £26,000.00-£32,000.00 per year

Benefits:

Company pension
Free parking
On-site parking

Ability to commute/relocate:

Wigan WN6: reliably commute or plan to relocate before starting work (required)

Application question(s):

What is your experience with three-way matching?
What steps would you take to resolve an invoice dispute?

Experience:

Accounts payable: 2 years (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

clerk full jobs in bootle, eng

Accounts Payable Clerk - Full Time

Control Clerk

Post Office Counter Clerk

Endoscopy Booking Clerk

Trainee Property Manager

Seasonal Ecologists - Mold

Inventory Control Clerk

Senior Ecologist / Ornithologist

Purchase Ledger Clerk

Community Maintenance Team Operative

Post Office Counter Clerk

Executive Support and Governance Officer

Direct Labour and Maintenance Manager

Assistant Site Manager

Other jobs to consider

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