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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Your new role As the Finance Manager you will take the responsibility of mentoring two members of staff. Reporting directly into the Finance Director you will oversee the entire finance function to include payroll:- Monthly management accounts ... See more
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The successful applicant will have past experience working within an accountancy practice. Main duties of the position: Process both weekly and monthly payrolls Maintain active contact with client base CIS Submissions Auto enrolment on ... 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 The suc ... See more
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What you'll be doing R12 Payroll is one of the core teams who process 3,500 weekly paid employees and 7000 monthly paid employees in a fast paced environment each period. The role will involve: Full responsibility for the end to end p ... See more
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This Purchase Ledger job role with an emphasis on processing and will suit a candidate who has previous experience of end to end Purchase Ledger and who is available immediately or at short notice. Duties will include: *Processing Purchase Ledger ... See more
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As Credit Controller, you will report into the Credit Manager. Duties will include, but are not limited to: cash allocations, chasing clients for outstanding payments, assessing credit limits, resolving account and credit control queries, negotiat ... See more
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Reporting into the Purchase Ledger Manager, the role will be on a fixed term basis with the organisation until the end of January, and will be working remotely, with full equipment provided. Duties will include: * Inputting invoices into the sy ... See more
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Buckinghamshire - Milton Keynes
Working within an established, friendly and busy Accounts department and providing leadership to a a small number of Finance Assistants your core duties will include: Preparation and consolidation of divisional financial statements and report t ... See more
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In this role you are accountable for: Producing weekly management information, and monthly packs, relating to separate site contracts Processing internal cross charges and Clipper trial balances Providing and interpreting financial informat ... See more
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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 successful candidate will be able to work efficiently under pressure using excellent communication skills, with the ability to adapt to changing environments with high attention to detail. Key Responsibilities: - Chasing outstanding debt vi ... See more
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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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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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They currently require the support of a talented Payroll professional to join their busy team. They are currently under going a system implementation so will need support to get through this busy period. Responsibilities of the role will include: ... See more
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The Role The role in question is a diverse, varied role working very closely with the Finance Manager and involves the accurate processing, recording and completion of all accounts information. Responsibilities include processing paperwork to the ... See more
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As Finance Analyst you will report into the Senior Finance Analyst. Duties will include, however, not be limited to ; assisting with month end processes, journal postings, reconciliations, variable margin analysis and compile & analyse financi ... See more
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Key responsibilities include: * Day to day oversight of the accounts department including overseeing transactions, banking and supplier payments * Cashflow Forecasting and bank reconcilations * Preparation of VAT returns * Production of monthly ... See more
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Main duties of the position: Manage accounts payable process Statement reconciliation Processing invoices Excel use Hourly rate initially £9-12, the role will become permanent for someone who is succesful in the role. See more
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The successful candidate will be a confident user of Microsoft Excel and ideally have a basic knowledge of SQL as they will take on the responsibility of providing high quality and timely business information to support the continued performance impr ... See more
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The Accounts Assistant role is a great opportunity for someone looking for a career opportunity that will give them the foundation needed to progress into a Finance Manager position once they qualify. Duties of the Accounts Assistant include: * ... See more
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