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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Main Responsibilities/Duties of the Job To support the payroll function on all aspects of administration. Assistance in the input of payroll data to meet audit requirements Assistance in processing various statutory form ... See more
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What are we looking for in an HR Administrator? Excellent IT skills; particularly Microsoft Excel Highly organised with great attention to detail, delivering quality work to deadlines Willingness to continually learn and develop as an ... See more
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The ideal applicant will have strong mathematical skills, working within a similar, client-focused environment and be comfortable with liaising with all departments within an organisation at all levels. They will also be highly competent in dealing w ... See more
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Your new role You will work as part of a busy and fast-paced Finance function, where you will work as part of a specialist team. Your role will be to specialise in supporting the markets and ledgers within the Spain region, tasked with overseeing th ... See more
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The key responsibilities for the Payroll Administrator will include: Processing monthly/weekly time sheets on a payroll of approximately 500 employees Resolve and feedback any payroll queries in a timely manner Review and ensure accuracy of ... See more
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Your new role As an Accounts & audit Semi Senior, you will be required to work with limited companies, sole traders and partnerships from a range of industries and sectors inclusive of pension schemes, charities and some consolidated accounts. Y ... See more
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Responsibilities Processing Purchase Invoices and Credit Notes Matching Invoices to Purchase Orders Ensuring Invoices are Accurately Coded to the Correct Nominal Codes - Including Running a Daily User Error Check Report on Purchase Invoice ... See more
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Key Responsibilities: Sales Ledger; Issue any dunning letters and legal escalations Verify validity of account discrepancies by liaising with other departments and customers Analyse receivables by examining customer payment plans, p ... See more
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Responsibilities: Extensive involvement and development in multiple areas such as reducing break-even, cost management, and supporting higher management with decision making through reporting and trend analysis Building relationships with col ... See more
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This is a full-time and permanent position. We are looking for a recently qualified ACA looking for their first or second move from practice. This is the opportunity to join a FTSE 100 retail company, based in the North West. Reporting to our H ... See more
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Your new role You will work as part of a busy and fast-paced Finance function, where you will work as part of a specialist team. Your role will be to specialise in supporting the markets and ledgers within the Spain region, tasked with overseeing th ... See more
via KBM Training and Recruitment
The key responsibilities for the Payroll Administrator will include: Processing monthly/weekly time sheets on a payroll of approximately 500 employees Resolve and feedback any payroll queries in a timely manner Review and ensure accuracy of ... See more
via KBM Training and Recruitment
Your new role As an Accounts & audit Semi Senior, you will be required to work with limited companies, sole traders and partnerships from a range of industries and sectors inclusive of pension schemes, charities and some consolidated accounts. Y ... See more
via KBM Training and Recruitment
Responsibilities Processing Purchase Invoices and Credit Notes Matching Invoices to Purchase Orders Ensuring Invoices are Accurately Coded to the Correct Nominal Codes - Including Running a Daily User Error Check Report on Purchase Invoice ... See more
via KBM Training and Recruitment
Role: As Accounts Clerk you will be responsible for the entering and accuracy of all the financial records within the business. This will be a pivotal role supporting the Finance Manager in conducting accounting activities relating to the maintena ... See more
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This role will be for 21.5 hours per week, covering a maternity leave. An excellent opportunity for someone looking for reduced hours, working for an ethics-first business. Duties will include: Double entry bookkeeping Credit control Pro ... See more
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Cambridgeshire - Cambridge
To co-ordinate and organise interviews for experienced hire. Liaising with managers, Business Support Officers, payroll, pensions and suppliers. To meet and greet interview candidates / visitors when required and co-ordinate security requ ... See more
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Typical duties include, but are not limited to - - Overseeing monthly group reporting and consolidation process - Planning and co-ordination of month-end, quarterly and year-end financial reporting - Compliance with the group controls framework an ... See more
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The main duties of the role are as follows: Key Duties: • Full ownership of sales, purchase and bank ledgers. Responsible for coding, posting and payment of all supplier invoices, raising sales invoices, bank and petty cash reconciliation. &b ... See more
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This role is more than just the traditional Management Accountant role, as you will be involved in a broad range of activities and have the opportunity to lead projects and work cross-functionally to improve business processes and systems. ... See more
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