Logistics clerk Work, Jobs in Hounslow, Gtl (with Salaries)

Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- English
- Accounting
- Free parking
- Work from home
Quick apply
13d
Customs Data Entry Clerk
Fuxin Express(UK) International Ltd —Hemel Hempstead
- £13.50 an hour
- Weekend availability
- Microsoft Word
- Data entry
- In-person
- Free parking
Quick apply
11d
Import Customs Clearance Clerk
HUB E-COM LOGISTICS LTD —West Drayton
- £28,000 a year
- Full-time
- Computer literacy
- English
- Data entry
Quick apply
14d
Customs Clearance Clerk
Flexwin Co. Ltd —Ashford
- £28,000 a year
- Full-time
- Administrative experience
- Analysis skills
- In-person
Quick apply
3d
Stock Control Clerk
DHL Supply Chain —Salfords
- £27,185 a year
- Monday to Friday
- Quality control
- Warehouse experience
- Free parking
5h
Senior Import Operator
Frontier Forwarding Services Ltd —Feltham
- £25,420.00 - £47,359.26 a year
- Full-time
- Computer literacy
- Mentoring
- Data entry
- Free parking
Quick apply
14d
Transport Clerk
RAJVEER LTD —Bracknell
- £27,000 - £35,000 a year
- Full-time
- Analysis skills
- Data entry
- Organisational skills
- Free parking
Quick apply
4d
Accounts Payable Clerk
Unsworth —Leytonstone
- Hybrid work
- Organisational skills
- Computer skills
- Communication skills
- Employee assistance programme
Quick apply
Transport Admin Clerk
Omnia Resourcing —London
- £11.95 - £17.92 an hour
- Overtime
- Organisational skills
- Computer skills
Transport Administrator
DX Group —Bracknell
- Employee assistance programme
Events and Relationships Manager
The City Of London —London
- £44,110 - £49,140 a year
- Full-time
- Communication skills
11d
Finance Manager
Magma Aviation —Gatwick Airport
6d

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Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)

ON THE SPOT BROKER LTD
Staines-upon-Thames

Quick apply

Job details

Permanent | Full-time
£30,000 - £34,000 a year
13 days ago

Benefits

Free parking
Casual dress
Company pension
Work from home
Transport links
On-site parking

Qualifications

Accounts receivable
Payment allocation
English
Accounts Receivable Credit Control
Polish
Accounting
AAT

Full job description

Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)

The role

On The Spot Broker is a fast-growing customs brokerage group: multiple UK entities plus companies in France, the Netherlands, Poland and Germany, processing thousands of customs declarations monthly. We are hiring one person to run receivables end to end and take on accounts oversight across the UK group — intercompany, month-end with our external accountants, management accounts. This is a group finance seat with real breadth, reporting directly to the Managing Director. The receivables function is where you start and prove yourself; the group accounts work is where the role goes.

This is not a back-office clerk position in a large finance team. You own the receivables of the business, you work directly with the MD and our external accountants, and your scope grows with your performance. If you are building an accounting career and want real responsibility early, this is the seat.

Working arrangement — stated plainly

Training is office-based in Staines-upon-Thames — typically one week, two weeks maximum. After that, the role is hybrid/remote — performance-based, not clock-watching. Company laptop and home equipment provided.

What you will do

Raise sales invoices in QuickBooks Online for customs jobs per each customer's price list
Own the debtor book: scheduled chasing, payment demands, escalation to our collection partner where needed
Record and allocate payments across Wise, Revolut and NatWest; enforce correct invoice currency (GBP/EUR)
Corrections, credit notes, payer and VAT/NIP fixes
Release customs documents on prepaid accounts only after payment confirmed
Month-end with our external accountants: missing invoices, bank statements, discrepancies, categorisation
Accounts oversight across the wider group of UK entities as you take ownership
Client communication in Polish and English

What we are looking for

Essential:

Near-native Polish and near-native English, written and spoken — client correspondence, payment demands and escalations are drafted in both
Accounting qualification or education: a degree in Accounting/Finance, AAT Level 3+, or ACCA/ACA in progress
Precision with money, currencies and customer accounts — this role runs on accuracy
Self-sufficient: you manage your own workload without daily supervision
Comfortable politely but firmly chasing overdue payments
Right to work in the UK

Desirable:

Hands-on accounting experience: ledgers, reconciliations, month-end, credit control
QuickBooks, Xero or Sage experience
Logistics/transport industry background

What we offer

£30,000–£34,000 depending on experience, formal review at 6 months
ACCA study support: annual subscription, first-attempt exam fees and paid exam-day leave
Genuine progression into group accounting across multiple entities
Hybrid/remote after 1–2 weeks of training, equipment provided
Direct access to the Managing Director — decisions happen fast here
28 days holiday including bank holidays
Modern office near Heathrow with parking

How to apply

Apply with your CV via Indeed. Shortlisted candidates are invited to a short interview including a brief practical exercise (spotting errors on sample invoices — sharp eyes, not qualifications). We review applications as they arrive and may close early.

Pay: £30,000.00-£34,000.00 per year

Benefits:

Casual dress
Company pension
Free parking
On-site parking
Transport links
Work from home

Application question(s):

Training is office-based in Staines TW18 4HR for the first 1–2 weeks, after which the role is hybrid/remote. Where do you live, and is the training-period commute workable for you?
(Answer in English, 4–5 sentences) A client emails, copying their director, claiming they were sent a payment demand for an invoice they say was never received in the first place. You check and find the invoice was raised three weeks ago but there is no record it was ever emailed out. What do you do, and what exactly do you write back to the client?
Paste your LinkedIn URL, or give the name, role, company and email of one professional referee from your most recent job whom we may contact directly.
(Answer in Polish, 4–5 sentences) Klient otrzymał fakturę na 850 EUR, ale zapłacił 850 GBP na inne konto. Twierdzi, że "przecież zapłacił" i żąda wydania dokumentów celnych. Co robisz krok po kroku i co piszesz klientowi?

Language:

Polish (required)
English (required)

Work Location: Hybrid remote in Staines-upon-Thames TW18 4HR

Quick apply

Refine Your Search

logistics clerk jobs in hounslow, gtl

Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)

Customs Data Entry Clerk

Import Customs Clearance Clerk

Customs Clearance Clerk

Stock Control Clerk

Senior Import Operator

Transport Clerk

Accounts Payable Clerk

Transport Admin Clerk

Transport Administrator

Events and Relationships Manager

Finance Manager

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