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The successful candidate will be confident with end to end payroll processing, from timesheet input, though to completing regular BACS payment runs and manual calculations using SAGE system with the ability to start as soon as next week! Duties &a ... See more

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The main purpose of the role is to support  the Payroll Manager in undertaking the payroll administration ensuring 100% accuracy of all payroll records throughout the system.  Creating & maintaining employees’ ... See more

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They are looking for candidates with a passion to provide outstanding customer service. Your role will include: Process referrals and other product related administration within agreed SLAs. Co-ordinate appointments in the bespoke diary ma ... See more

via KBM Training and Recruitment

This is an ideal opportunity for someone looking to find a stable company to continue their career in. On a daily basis you would be responsible for:- -Maintaining cash book records -Monitoring cash flows -Providing cash management information fo ... See more

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This is a busy role, managing a portfolio of client payrolls, we are therefore looking to speak to candidates who has excellent organisational skills, who are able to prioritise their workload under strict deadlines and targets. In return you will wo ... See more

via KBM Training and Recruitment

Reporting into the Payroll Manager your duties will involve; - Input information onto the payroll system to enable accurate and appropriate payments. - Accurately import and cost Payroll data liaising with the Deputy Payroll Compliance Manager / Pa ... See more

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The role will offer significant development opportunities, as well as one of the best ACCA study support packages on the market. Responsibilities: *Accounts preparation for limited companies *Quarterly VAT returns and personal tax returns in accor ... See more

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We are currently looking to recruit a Senior Credit Risk Analyst within our Group Risk function, based from our offices in Cheadle, Greater Manchester. Reporting into the Credit Risk Manager, you will play an integral role in developing our monito ... See more

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KEY ACCOUNTABILITIES: Contacting clients and chasing debt Managing ongoing detailed aged debtor statements Building long lasting relationships with variour stakeholders Managing credit limits Managing client exposures and threats P ... See more

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Maintain a strong Balance Sheet/GL control environment ensuring that the monthly accounts are fully reconciled and are in line with accounting standards. Produce financial statements, using the agreed template, to submit to Group within agreed t ... See more

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This is permanent position, where you will support the wider finance team and report directly to the Financial Controller to carry out the following duties: Management of a portfolio of accounts to deliver target cash collection and debtor repo ... See more

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Our Clients operates a large and fast paced business - therefore I need to appoint a character who can cope with a large and fast paced business where you need to take a hands on approach across Sales and Purchase Ledger and Credit Control. We exp ... See more

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This role will involve working a friendly fast paced credit control department WHAT EXPERIENCE DO I NEED? Previous experience working in a similar credit control/sales ledger role Factoring experience preferred A brilliant telephone mann ... See more

via KBM Training and Recruitment

Duties General account queries via email / telephone Allocating receipts / payments from numerous bank accounts Daily post duties Credit Control / Overseeing aged debtors Reconciling sales accounts Taking credit card payments Bankin ... See more

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Reporting to the Financial Controller  with 3 direct reports the main purpose of the role is to ensure management of both the purchase and sales ledgers. Duties will include: Day to day management of 3 staff members Responsible for all a ... See more

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Responsibilities: Sales ledger maintenance Billing Preparing payment runs Managing receivables ledgers Completion of supplier reconciliations, treasury management, liaison with banks Maintaining supplier details Credit control Bank reconcil ... See more

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Our Client is looking to a Finance Assistant who has a flexible and hands on approach. You need to be adaptable as no 2 days will be the same and you need to be able to think on your feet!! It is essential that you have strong Excel skills and als ... See more

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The practice has 18 employees and a strong local reputation with fantastic offices with convenient travel links. The main candidates’ duties will include: Accounts and basic corporation and personal tax preparation for clients with a t ... See more

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Responsibilities: Chasing payment for outstanding invoices by phone calls, email and letters Processing invoices and resolving any queries in relation to invoices Reducing outstanding debtor balance Building and maintaining client relatio ... See more

via KBM Training and Recruitment

What's in it for you? Excellent annual bonus structure Free car parking and smart casual dress Regular company paid team building outings Flexitime and generous holidays Discounts and childcare vouchers Weekdays only - no weekend ... See more