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What you will do: Develop a new reporting dashboard for the North & East Route KPI based on data and coordinate the information provided Analysis of the data Provide analytical support to the development and execution of business/comm ... See more

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Your duties for this Temporary to Permanent Credit Controller will include: Chasing outstanding debt by phone and email. Allocating payments to the system. Sending out copy statements. Negotiating payments with customers. Following up u ... See more

via KBM Training and Recruitment

Delivery Preparation and execution of inventory transactions Lead the stocktake process that takes place twice a year Reconciliation of inventory balances Preparation of inventory reports Month end processes: Execution, review and app ... See more

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Key responsibilities will include: Monthly payroll and employee administration Monthly Balance Sheet Verifications Preparation of management accounts/monthly recharges and journals Preparation of VAT returns Credit control and control o ... See more

via KBM Training and Recruitment

Our Accounts Receivables Team/Finance are dedicated to delivering excellent service levels to all our customers as well as managing and chasing hard debt. We are looking for a dynamic and proactive person, someone with proven experience in debt colle ... See more

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RESPONSIBILITIES Delivery • Preparation and execution of inventory transactions • Reconciliation of inventory balances • Preparation of inventory reports • Month end processes: o Journal preparation and execution o Agreem ... See more

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You’ll have a flare for the finer details and an enthusiasm for organisation, working tirelessly to keep our purchase and sales ledgers accurate and up to date. Core Responsibilities • Petty cash management • Cashing cheques/ ... See more

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This is a permanent and full-time role. (40 hours per week), and reporting into the Credit Manager, this entails: Supervising a small Credit Control team Reconciling complex debt Conducting Debtor reviews Ensuring collection targets are m ... See more

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As Accounts Receivable Manager you will be responsible for a variety of duties including; Managing a team of AR & Credit Controllers Dealing with any escalations and queries Any adhoc AR and Credit Control duties and training employees ... See more

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Duties include (but not limited to): Preparation of month-end and annual statutory financial statements Take ownership of VAT and tax reporting requirements for assigned entities Review accounting topics of subsidiary companies for complian ... See more

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This is an all encompassing Credit Control role and requires the skills of an experienced individual to take on this challenging contract for a vibrant Business. You will be required to take full control of your own ledger with the following details: ... See more

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Responsibilities: Building a rapport and liaising with clients regarding outstanding payments and agree a deadline in accordance with the time frames set Resolving queries and escalating with internal account managers and customers Working ... See more

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This energetic and fun Finance Team are looking to welcome a new member to join them to take on a busy Sales Ledger whilst covering for maternity on a 12 month period. This is a challenging contract and requires a confident and enthusiastic experienc ... See more

via KBM Training and Recruitment

My Client is looking to recruit a talented and vibrant individual who can take control of their Sales Ledger/Credit Control function on a long term temp basis. The role will involve all aspects from raising invoices, sending out to Clients, collec ... See more

via KBM Training and Recruitment

Key responsibilities: Prepare monthly management accounts and support the month end closure process to ensure accurate and timely delivery of the financial reports Prepare monthly presentational reports and deliver presentational reviews to&nbs ... See more

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The product control function provides support to the financial controllers and trading desks to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. Duties and Responsibilities: Assist wit ... See more

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Our client, a global property business, based in London, are currently hiring for an Accounts Receivable Manager to manage all in country vendor and supplier billing operations, processes and payments. Responsibilities Ensuring payments are rec ... See more

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A good understanding of Company Information Security Management Systems (ISMS) procedures and controls will be required as you will be responsible for the BS EN ISO 9001, ISO 14001 and ISO 27001 QMS. Ideally you will have some experience of working ... See more

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You will also be responsible for leading the ongoing development of the quality management function, embedding a quality focused culture across UK business operations. The ideal candidate will have a background in the manufacturing and engineering ... See more

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The Key responsibilities for this accounting position are: Posting accounts receivable receipts (received direct into bank and via card payment over the telephone); Maintaining customer accounts and ensuring receipts and credit notes are full ... See more