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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Lancashire - Manchester
Setting performance objectives for staff, linking objectives to local and divisional targets and expectations. Undertaking effective staff appraisal to review performance against objectives, identify and review staff development needs, and proac ... See more
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We are seeking to recruit a Placements Administrator to join the Professional Placements team working across the Faculties of Health, Psychology and Social Care and Education. In this role, you will deliver a high quality, responsive and professio ... See more
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This is a brilliant opportunity for the right candidate to come and work for a successful management and property consultancy with office in Manchester, Liverpool, Leeds, Birmingham, and Newcastle. They are a progressive organization with dynamic peo ... See more
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The successful individual will provide assistance in the business-as-usual administration duties of the Customer Ledger team, as well as working with the Customer Ledger Manager to drive data analysis which supports business objectives & decision ... See more
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The post-holder will: Work closely with the Halls Team to provide a high standard customer focussed administrative service. Provide excellent and effective customer service to residents, guests and visitors. Develop and maintain efficient a ... See more
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More specifically, duties will include the following: • Ensure that supplier invoices are appropriately authorised and coded • Ensure that staff expense claims are appropriately authorised and coded • Ensure that all supplier invoices and staff ex ... See more
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Developing, managing and maintaining relationships with key stakeholder across the assigned business areas Interrogating & understanding the ERP system to ensure consistency and robustness of results Production of monthly management accoun ... See more
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Key duties will include: Responsible for the end to end monthly payroll of 130 employees Processing starters and leavers Administering statutory payments including SSP, SMP, SPP All statutory reporting including processing P60's, P45& ... See more
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Your new job role Your key duties within this finance job include: Chasing overdue monies via the phone and email Statement reconciliation Processing sales and purchase invoices Handling key accounts Setting up payment plans W ... See more
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This broad role will include: Credit Control Daily Bank reconciliations Calculation of month end accruals, prepayments and the completion of balance sheet reconciliations VAT Returns Purchase Ledger Production of timely reports for ca ... See more
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To carry out the following functions:- Purchase Ledger Sales Ledger Credit Control Cash Reconciliation Cash Flow Preparation of weekly/monthly figures required by the Management Team. Liaise with External Accountants. Purchase ... See more
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Reporting to the Finance Manager the Senior Finance Assistant will be responsible for supporting the effective day to day financial management of the Credit Union delivering excellent internal and external customer service: Ensure daily credits ... See more
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The Finance Manager is a key member of the Senior Management Team responsible for the day to day accounting and financial management of the business. You will also be responsible for budgeting, reporting on the financial performance to management ... See more
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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
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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: The Purchase Ledger Supervisor role will suit an experienced candidate who is comfortable dealing with external stakeholders Duties will include; Manage and allocated the workload of a small team Working with external partners to ... See more
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Developing, managing and maintaining relationships with key stakeholder across the assigned business areas Interrogating & understanding the ERP system to ensure consistency and robustness of results Production of monthly management accoun ... See more
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The successful individual will support the Global Centre Director in providing a highly professional level of efficient, client focussed and analytical support. This role is most suited to a proactive, ambitious and highly skilled individual used to ... See more
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Surgical & Critical Care Business Group are looking to recruit a Band 4 Rota Administrator to join our Surgical Rota Team. This is a permanent contract working 37.5 Hours a week with Hours to fit the needs of the service. Experience of rota/sc ... See more
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This broad role will include: Credit Control Daily Bank reconciliations Calculation of month end accruals, prepayments and the completion of balance sheet reconciliations VAT Returns Purchase Ledger Production of timely reports for ca ... See more
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