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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Key Technical Responsibilities • Multi currency cash allocation tasks • Credit Control duties • Bank and cash clearing reconciliations • Dealing with claims payments • Ensure the unallocated cash is minimised ... See more
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As the Financial Accountant, you key responsibilities will include: • Ownership of statutory accounting process • Monthly financial accounting for various entities • Preparation of annual and interim consolidated ... See more
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Main Duties: • Monthly Payroll • Calculating Field Sales Agents Commission • Completing VAT return • Reconcile bank accounts • Processing sales invoices, receipts, and payments • Reconciling goods in no ... See more
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About you: Min 3 years bookkeeping experiance Ability to work in a high volume work environment Attention to detail Excellent work ethic Excellent communication skills See more
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Responsibilities include; Conduct appropriate audits to schedule to verify conformance to documented procedures, CCPs and GMP Record and investigate non-conformances. Report specific details to the relevant operational management and ag ... See more
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Responsibilities include; Conduct appropriate audits to schedule to verify conformance to documented procedures, CCPs and GMP Record and investigate non-conformances. Report specific details to the relevant operational management and ag ... See more
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Duties: Managing a portfolio incorporating both Audit and Accounts work. Planning Audits and identifying key risk areas Ability to ensure that all statutory requirements are complied with, and up to date technical knowledge. Supervising t ... See more
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Credit Controller Responsibilities: Responsible for managing and collecting customer debts in accordance with agreed terms Build relationships with customers to ensure terms are kept to and payments are made on time We ... See more
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My client is a medium sized organisation based in Leicester who have an immediate requirement to recruit a professional and proven Credit Controller into their term. * Effective credit control on business to business accou ... See more
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. Ideally being immediately available or on short notice, you will be a good listener, possess excellent communication skills, be driven with a friendly personality and above all, have a solid understanding of credit control and sales ledge ... See more
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Role profile: Day to day credit control duties – managing and collecting debts from company debtors Review customer credit ratings when applications for new credit requests come in Post bank receipts to a ... See more
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You will be able to demonstrate experience in the following: • Collecting debt over the phone • Customer service experience • Working towards daily and monthly targets • Having difficult conversations • Dealing with a hi ... See more
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The successful candidate will: Be joining a newly formed Credit Control team of 4 Reporting directly into the Director of Finance and the Head of Credit (Manchester based) Chase all outstanding debts via telephone, email ... See more
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The successful candidate will: Be joining a newly formed Credit Control team of 4 Reporting directly into the Director of Finance and the Head of Credit (Manchester based) Chase all outstanding debts via telephone, email ... See more
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East Midlands - Leicestershire
Managing multiple outbound campaigns to take ownership for pursuing overdue debt on a portfolio of accounts Authorising release of orders where credit limits have been exceeded or accounts have been placed “on stop" Reques ... See more
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Main Responsibilities - Process a high volume of supplier invoices ranging in value - Reconciliation of monthly supplier statements - Investigating and resolving invoice and payment queries for suppliers - Request and ensure missing invoices and& ... See more
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The role will be busy and duties will include; Sending out copy invoices Sending statements to clients Raising queries on the system Sending out proof of delivery confirmation Ad hoc duties This role will work in the office and from home on alt ... See more
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Key responsibilities - Assign tariff codes to items - Input and maintain tariff codes for components and assemblies on the ERP system - Arrange delivery of goods via land, sea or air carrier for import of goods - Prior to despatch, check ... See more
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We are looking for a capable and confident Payroll Officer to join the Payroll Bureau for a busy Swansea public practice. The successful candidate will have strong experience in end to end payroll processing and will have some experience of team mana ... See more
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This is a great opportunity for an experienced Payroll Officer to join a very busy, fast paced company. You will have the confidence to submit RTI info to the HMRC website as well as processing pension and auto enrolment information, handling payroll ... See more
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