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Able to prepare accurate financial analysis, interpret financial data and explain the financial performance of the area under responsibility to drive performance and support decision making. Close liaison with the other finance teams and other dep ... See more

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This position is to assist the current finance team through a busy period of growth. Responsibilities will include: Operating all aspects of purchase ledger, including nominal ledger coding, verifying purchase prices against contracts, uploa ... See more

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Your new role In your new role as Accounts Payable clerk you will be responsible for matching and coding supplier invoices, you will be preparing and posting inter company transactions, reconcile supplier statements and resolution of queries, weekly ... See more

via KBM Training and Recruitment

Duties will include: Purchase Ledger - Enter invoices onto the Purchase Ledger in a timely and accurately Resolve supplier queries in a timely manner Manage supplier payments including loading of payment onto the bank BACS Reconcile su ... See more

via KBM Training and Recruitment

The business is currently looking for an experienced Accounts Assistant who is confident in their abilities and comfortable with Purchase Ledger and Sales Ledger and can start ASAP. Your duties will include:- -Enter invoices onto the Purchase Led ... See more

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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 key responsibilities of the Accounts Assistant will include: maintenance of the purchase and sales ledgers, chasing outstanding debt via email and telephone, making payments, bank reconciliations, weekly payments runs and assisting with month end ... 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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The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are p ... See more

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Reporting into the Finance Director Produce Monthly Management Accounts, Annual Budgets and Quarterly Forecasts for all aspects of the business. Prepare Statutory Accounts to the required deadlines and work with external Auditors to ensure th ... See more

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This position has come up due to maternity leave and will be recruited on a 12 month fixed term contract. However for the right candidate and as the business is continuing to expand they would consider offering a permanent job. Working alongside 2 ... See more

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Processing payroll for over 320 employees Day to day management of payroll function for the organisation. Collating payroll information and processing weekly and monthly payroll for employees. Processing SMP, SSP, P45's, P46's, P60&# ... See more

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This is a full-time and needs a candidate with strong numeric skills as you will have Bookkeeping responsibilities. It is also important that you have and strong experience working as a Private Secretary for a Private client / Family office rather th ... See more

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Responsibilities will include: Operational Responsibility for establishing a precedent bank of, and thereafter maintaining, company accounting policies using established financial regimes such as GAAP as an appropriate reference point. Ass ... See more

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To ensure the smooth running of the accounts department through maintaining reliable accounts information Key Tasks/Areas Daily banking Attend to general accounting enquiries Billing of matters Processing of cheques Pencil disburseme ... See more

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This firm I’m supporting has a career plan mapped out for their next recruit which involves a full study contract and opportunity to work with some of their key clients. It is essential you already have 12 – 18 months’ experience ... See more

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There are several sections within the department which have the collective aim of building good relationships with landlords, tenants and our branch network. You must be able to demonstrate excellent customer service ability within a high pressured e ... See more

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Experience of working within the Legal Sector is essential - the use of Proclaim and an understanding of SRA Regulations would be highly beneficial!*** The Client is a dynamic and entrepreneurial - they are looking for a like minded individual who ... See more

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You will be the sole person working on the basic accounting function, working independently within your role with the support of the Director. This will be a dual role of both accounts and administration. You must have experience of using Sage softwa ... See more

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This is role that will provide you with a variety and a broad portfolio of work and offers fantastic career progression. Duties will include: Bookkeeping Payroll VAT Returns Producing accounts to trial balance See more