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The successful candidate will benefit from a competitive salary, potential temp-perm contract, staff benefits, free parking on site, early finish on Fridays, genuine career prospects and ongoing training in a prestigious business. Main Duties: ... See more

via KBM Training and Recruitment

On a daily basis you would be responsible for:- -Maintaining cash book records -Monitoring cash flows -Providing cash management information for meetings and reports -Weekly check of bank accounts report -Bank reconciliation -To update time r ... See more

via KBM Training and Recruitment

Whatever your circumstances, whether you are looking for an exciting new opportunity to further your career, or whether you have been affected by the recent climate and in need of a new role - we want to hear from you. During these challenging tim ... See more

via KBM Training and Recruitment

The Accounts Assistant will be responsible for: Ensuring the smooth running of the transactional finance function The accurate processing of month end reconciliations Ownership of the purchase and sales ledger Ensuring the expenses and re ... See more

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Your new role As an Accounts Assistant you will support the Finance Manager in the day to day tasks of the accounts department. Responsibilities will include; Purchase Ledger statement reconciliation, Sales ledger postings, nominal journals, bank re ... See more

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RESPONSIBILITIES Delivery Preparation and execution of Opex transactions. Reconciliation of Opex balances. Journal preparation and execution. Agreement of intercompany positions. Preparation and review of monthly reports including th ... 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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Role Overview This is a forward-thinking role that will require interaction at all levels and outside of finance. You will be responsible for the preparation of financial information, detailed analysis and reporting of business results to the execut ... See more

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Your responsibilities will include: * Process monthly payroll * Query resolution * Sales ledger * Purchase ledger * Reconciliations * Reviewing aged debtors reports * Checking nominals * Petty cash * Accounts admin See more

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What skills are we looking for? Right now, we are looking for new members who are able to work in the Leeds area to join our community and undertake projects in the following fields: Streamlining month-end and quarter-end Half and full yea ... See more

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The successful applicant will come from a practice or bureau background. Main duties of the role include: Processing end to end payroll on a weekly and monthly basis Pension Auto enrolment Starter and leaver forms Updating RTI Proces ... See more

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Key Responsibilities: - End to end purchase ledger including BACS runs - Processes and handling all expenses - Handling credit card statements and Reconciliations - Supplier statement & bank reconciliation - Making daily bank payment - Comp ... See more

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 The successful applicant will see themselves managing a portfolio of client's payrolls on a weekly and monthly basis. Main duties of the role include: Processing end to end payroll Pension Auto enrolment Starter and leaver form ... See more

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WHAT WE'RE LOOKING FOR The successful candidate will be expected to perform the following tasks; Coding and inputting invoices onto the Sage system Reconciling supplier statements and requesting missing invoices Processing payment ru ... See more

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Accounts Assistant - Pocklington, York Reporting into the Finance Manager: Dealing with all aspects of company purchase ledger Insuring invoices are posted in a timely manner Raising with relevant purchase ledger payments Sales Ledger ... See more

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Your role will include the full end to end Credit Control process, from assessing/managing risk through collections, query management, reconciliations, and allocations. You will have your own ledger of accounts and will be responsible for that debtor ... See more

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So, if you are looking for a new opportunity where you will be integrated as part of a well-oiled, fun and supportive finance team while working on a wide range of finance duties, then this could be the perfect position for you! Every day will be dif ... See more

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Reporting to the Finance Director, duties will include: Bank Reconciliations Purchase Ledger & Sales Ledger Cost centre analysis and allocating of associated charges Ad hoc duties as requested The ideal candidate will be an exper ... See more

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As Credit Controller you will be responsible for the full accounts receivable process and be responsible for: Monitoring and chasing aged debt Posting cash receipts to ledger GBP, USD, and Euro Aged debtor reconciliations Being primary us ... See more

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As a Legal Cashier Team Leader, you will be reporting in to the Finance Manager, responsible for managing a small cashiering team to ensure timely and accurate reporting and processing. Duties will include, but are not limited to, providing suppor ... See more