KBM Group was founded as a Chartered Certified Accountancy Firm in 1987 with the name AH Bhatti Co. At its inception, KBM alongside accountancy services was also offering advisory and consulting services for business startups and businesses looking to strengthen their internal control systems. From the beginning, KBM has followed a vision of innovation and technological modernisation to adapt to the ever evolving market trends. We pride ourselves in saying that from the humble beginnings of AH Bhatti Co, we have transformed into KBM Group, providing excellence in the field of Accountancy, Business Advisory, Web Design & Development, Web Marketing & Advertising, Education & Immigration Consultancy and Training & Recruitment.
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Must have strong administrative skills and the ability to establish and maintain good client relationships, both internally and externally, at all levels. Previous credit control or sales ledger experience is desirable and we can supp ... See more
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This role is high volume collection so would be suitable for someone with previous experience within a similar role! Your duties will include but are not limited to:- -Cash collection -Cash allocation -Credit checks -Reconciliations See more
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. Due to growth, a new position has been created for a Credit Controller to join their small finance team of 3. You must have at least 12 months experience in Credit Control to be considered Credit Control contacting and liaising with customers ... See more
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Where do you come in? Ensuring security & profitability of a portfolio of Clients through efficient and effective Credit Control Providing a high level of service whilst maintaining security Proactively seeking to understand their clien ... See more
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The role offers excellent career progression opportunities, a fantastic bonus structure and a range of other benefits including free car parking and regular team building outings. Responsibilities: Responsible for managing a ledger of debtor ... See more
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Responsibilities Responsible for own ledger ensuring all customers adhere to their payment terms Develop relationships with customers and solving any queries concerning their accounts Recovering outstanding debt by means of repetitive chasi ... See more
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About the role: Working as part of a fast-paced finance team, you will be carrying out a busy credit control role. Duties will include: Contacting and liaising with customers to ensure prompt collection of all debts and customer payments. Contacti ... See more
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Key Responsibilities: - Process purchase invoices/credits for all businesses within the group - Perform supplier statement reconciliations across the group as needed - Reconciling purchases and sales ledger payments when required - Perform da ... See more
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Accounts Assistant duties: Assisting with Management Accounts Processing of Purchase and Sales Ledger Recording weekly timesheets for staff Processing Payroll data monthly Credit Control Accounts Assistant requirements: Exper ... See more
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Your new role Working in a High School with an immediate start this is initially a temporary role with an opportunity for permanent To have specific responsibility for the fees ledger, ensuring that fees are paid on time and appropriate credit ... See more
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Your new role Working in a High School with an immediate start this is initially a temporary role with an opportunity for permanent To have specific responsibility for the fees ledger, ensuring that fees are paid on time and appropriate credit ... See more
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You will be a trusted advisor in the role of Management Accountant and relish the opportunity to have huge impact on the companies you work with. The main duties will include; The opportunity to work autonomously and planning/managing jobs t ... See more
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This role has a slightly different twist to the traditional credit control role as it sits within the customer service team and not the traditional finance team. The reason being is its more consultative and entails a lot of query and billing resolut ... See more
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About the role: Working as part of a fast-paced finance team, you will be carrying out a busy credit control role. Duties will include: Contacting and liaising with customers to ensure prompt collection of all debts and customer payments. Co ... See more
via KBM Training and Recruitment
This leading Accountants have an excellent reputation and are continuing to grow significantly. As a result of this they are now looking for a candidate with previous experience within a practice environment to join their thriving City of London offi ... See more
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Your New role This is a full time permanent position working within a fast paced, growing environment. Your main duties will include; chasing customers for payment via telephone & email , raising invoices, assisting clients with queries, issue ... See more
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This role reports into the Head of Financial Reporting and will be responsible for: Preparing quarterly consolidated group financial accounts Challenging variance analysis of actuals on a quarterly basis Providing technical advice to the bu ... See more
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Our client is looking to expand their Debt Collection team with a heavy emphasis on delivering excellent levels of service to their accounts. This is a motivated and dedicated team with an excellent culture, who thrive on driving down debt. They are ... See more
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Although this is a development role where you will receive ongoing training and study support towards your AAT qualification; you are required to have some accounts based experience in one of the areas you will be assisting in. These include: S ... See more
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The Role The Group FP&A manager has full responsibility for the monthly Management and Board reporting, annual Budgeting and forecasting cycles and weekly performance tracking. They will own the processes from setting the timetable to dra ... See more
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