via KBM Training and Recruitment

Your new role This is a key part time role which will help the company with the day to day transactional accounting. Your duties will include bank reconciliations, reconciling intercompany accounts and processing bank payments. You will initially be ... See more

via KBM Training and Recruitment

As a Senior Legal Cashier, you will be reporting into the Accounts Manager, responsible for assisting with financial compliance and the preparation of the client accounts. Duties will include, however are not limited to; Investigation and resoluti ... See more

via KBM Training and Recruitment

Role: Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct Sorting out incoming and outgoing daily post and answeri ... See more

via KBM Training and Recruitment

Reporting to the Finance Manager you will be responsible for; Processing purchase ledger invoices inc payments Raising sales ledger invoices Cash allocation Bank reconciliations Credit Control Petty cash other ad hoc duties See more

via KBM Training and Recruitment

You will be responsible for Responsible for the accuracy live accounts Prepare weekly cash flow Credit checking and setting up new customers Bank reconciliation Allocation of cash Discuss and agree payment plans in relation to the out ... See more

via KBM Training and Recruitment

This is an excellent opportunity for an experienced purchase Ledger professional who has had previous experience working through a backlog of invoices and dealing with complex invoice queries, in exchange for an excellent platform to work with a forw ... See more

via KBM Training and Recruitment

Responsibilities will include: To work with Sales/New Client Managers on the timely delivery of quotations, custom proposals and costings. To prepare marketing datasheets and information packs. To organise arrangements for trade shows and e ... See more

via KBM Training and Recruitment

They produce month end reports and interpret them by having a comprehensive knowledge of key issues across the businesses. They provide meaningful interpretation and analysis of the numbers that are produced. They are responsible for the working prod ... See more

via KBM Training and Recruitment

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

via KBM Training and Recruitment

Duties will include: Raise and process purchase orders •           Check delivery notes and distribute stock.  •           Dea ... See more

via KBM Training and Recruitment

RESPONSIBILITIES 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: Execu ... See more

via KBM Training and Recruitment

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

via KBM Training and Recruitment

Duties Using Sage 200 you will be processing a high number of sales invoices Issuing credit notes Input purchases and expense invoices on to Sage Producing monthly statements and chasing debt You will be the first point of contact for a ... See more

via KBM Training and Recruitment

Role: Working with spreadsheets, sales and purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure payments, amounts and records are correct Sorting out incoming and outgoing daily post and answeri ... See more

via KBM Training and Recruitment

You will be responsible for Responsible for the accuracy live accounts Prepare weekly cash flow Credit checking and setting up new customers Bank reconciliation Allocation of cash Discuss and agree payment plans in relation to the out ... See more

via KBM Training and Recruitment

This is an excellent opportunity for an experienced purchase Ledger professional who has had previous experience working through a backlog of invoices and dealing with complex invoice queries, in exchange for an excellent platform to work with a forw ... See more

via KBM Training and Recruitment

Duties will include but are not limited to: Processing sales invoices Producing monthly debt reports Processing refunds and sales ledger adjustments where necessary Liaising with Local Authorities to ensure correct contr ... See more

via KBM Training and Recruitment

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

via KBM Training and Recruitment

Duties will include:- Delivering upon Accountabilities to achieve goals, deadlines and targets Operate cross-functionally as a member of the Team MSC Operate consistently and respectfully in line with our mission, values and pledge understan ... See more

via KBM Training and Recruitment

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 ... See more