Surrey - Downside
Managing purchase ledger Subcontractor self-billing Processing supplier invoices Processing staff expenses Processing monthly credit card statements Dealing with supplier/contractor queries Managing sales ledger Customer invoicing &a ... See more
Issuing invoices Assisting in creating and managing the budget, incorporating historical data. Setting up expenses cards and monitoring the usage and post transactions to the ledgers Coordinating with external Accountancy professionals/outso ... See more
Issuing invoices Assisting in creating and managing the budget, incorporating historical data. Setting up expenses cards and monitoring the usage and post transactions to the ledgers Coordinating with external Accountancy professionals/outso ... See more
London - South East England
Issuing invoices Assisting in creating and managing the budget, incorporating historical data. Setting up expenses cards and monitoring the usage and post transactions to the ledgers Coordinating with external Accountancy professionals/outso ... See more
Surrey - Leatherhead
Responsibility for data integrity, performing the first reconciliation of bank records vs our systems Working closely with the investment accountants, to sign off on client records on a daily or monthly basis. Assisting in the preparation of w ... See more
Surrey - Cobham
Managing purchase ledger Subcontractor self-billing Processing supplier invoices Processing staff expenses Processing monthly credit card statements Dealing with supplier/contractor queries Managing sales ledger Customer invoicing an ... See more
Surrey - Downside
Managing purchase ledger Subcontractor self-billing Processing supplier invoices Processing staff expenses Processing monthly credit card statements Dealing with supplier/contractor queries Managing sales ledger Customer invoicing an ... See more
Surrey - Downside
Managing purchase ledger Subcontractor self-billing Processing supplier invoices Processing staff expenses Processing monthly credit card statements Dealing with supplierand contractor queries Managing sales ledger Customer invoicing ... See more
Surrey - Chessington
Sales Ledger account invoicing and Updating internal Excel sheets Raising invoices for credit account clients and sending out via emails Raising pro forma invoices and sending emails to clients Dealing with Emails coming in from S ... See more
Surrey - Chessington
Sales Ledger account invoicing and Updating internal Excel sheets Raising invoices for credit account clients and sending out via emails Raising pro forma invoices and sending emails to clients Dealing with Emails coming in from Sales S ... See more
Surrey - Dorking
Daily banking - checking all accounts for money received. Bank Reconciliation -Carry out a reconciliation of all client bank accounts monthly Credit Control - Each week check for overdue premiums and chase the clients accordingl ... See more
Surrey - Cobham
Management of the finance team Ensuring that the Xero accounts system is accurately maintained on a timely basis Cash management and forecasting Preparation, analysis, and presentation of monthly management accounts Interaction with, and s ... See more
Surrey - Leatherhead
Oversee the debtors ledger and ensure efficient collection of monies Raising machine invoices and ad-hoc invoices Posting daily cash Month end closedowns Monthly corporate insurance return Reconciling and ad-hoc duties See more
Surrey - Leatherhead
Oversee the debtors ledger and ensure efficient collection of monies Raising machine invoices and ad-hoc invoices Posting daily cash Month end closedowns Quarterly VAT returns Monthly corporate insurance return Reconciling/ad-hoc ... See more
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