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PURPOSE: Operate as a strategic business partner to the MD and local management team. To constantly challenge the status quo and strive to improve the overall performance of the business. Support a business orientated, service approach to f ... See more

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Your new role As Finance Manager you will lead a small team to produce the manufacturing reporting and divisional management accounts. A selection of duties include: Lead the monthly close process, delivering financial information required by ... See more

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We pride ourselves on offering our customers exceptional customer service and beautiful products of the very highest quality at an affordable price point. With full training you will be responsible for monitoring the status of customer online orde ... See more

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Duties will include: Create detailed financial reports and modelling across the business Formulate viable proposals based on open book, tariffs and hybrid commercial arrangements as appropriate. Quantify the benefits of new business when in ... See more

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As the Accounts Assistant you would be involved in: Bank reconciliations Inputting and posting general ledger Journals Creating AR customers, invoices, credits and statements, debt collection activity and management of third party money act ... See more

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The key roles will be: -Bank Reconciliations -Purchase ledger invoicing -Debt management -Credit Control -Supplier statements -Creating Invoices -Building relationships with customers -Helping and assisting the further finance ... See more

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The right candidate will be hardworking, organized, reliable, enthusiastic and keen to learn. Your duties will include: - Ensuring that all telephone calls and reception activities are handled in a timely, courteous and efficient manner - Ma ... See more

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Main Duties Create detailed costings and profit and loss models for warehousing, transportation and added-value services based on information provided by potential customers and the solutions design team. Formulate viable proposals based on o ... See more

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WHAT DOES THE ROLE INVOLVE Responsible for the full function of purchase ledger from start to finish Processing invoices on a daily basis Matching, batching and coding of invoices Reconciling supplier statements Dealing with any invoice ... See more

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You will be working with both individuals and businesses to help them meet the complex demands for UK tax reporting and to structure their affairs in the most tax-efficient way both for now and the future. The role will therefore include tax complian ... See more

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Our People team are looking for an organized, engaging and passionate HR Administrator to join the team to provide a first-class experience for all colleagues within N Brown at key touch points in the employee lifecycle ensuring an efficient, effecti ... See more

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Your new role Correctly match delivery notes, purchase orders and purchase invoices Reconcile all supplier statements Reconciliation of all company bank accounts, credit cards and import loan accounts Maintain supplier payments list and f ... See more

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Your new role As a Semi Senior for this firm, you will be required to work with a range of sole traders, limited companies and partnerships from a range of industries such as agriculture, construction, retail and charities to name but a few and who& ... See more

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The Key responsibilities of the role will include General PA duties Diary Management for the commercial director Managing the businesses social media Travelling between Manchester and the wirral Dealing with purchase orders and spreads ... See more

via KBM Training and Recruitment

Your new role As a Semi Senior for this firm, you will be required to work with a range of sole traders, limited companies and partnerships from a range of industries such as agriculture, construction, retail and charities to name but a few and who& ... See more

via KBM Training and Recruitment

The ideal candidate will have an excellent attention to detail, administration and spreadsheet skills, and the ability to work effectively as part of a team. You will also have the drive to take complete ownership of administration processes run by t ... See more

via KBM Training and Recruitment

Responsibilities will include: - efficiently processing purchase invoices and credit notes for suppliers - accurately scheduling payments for suppliers and resolving any queries - managing the process of matching invoices to orders/delivery note ... See more

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Key Duties will include: Maintaining the internal database to ensure that the information is accurate and up to date. Registering legal entities with HMRC for VAT/SA/NI and MGD as appropriate Obtain the VAT number/MGD reference and UTRs of th ... See more

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Your new role You will be responsible in a stand alone role for my client and completing the following duties: Reconcile Payables and Receivables Management Accounts Bank reconciliations Co-ordinate budgets and forecast process including produ ... See more

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My client is looking for an Administrator to sit within the neighborhoods team. The main responsibilities for this role are to: 1. Provide a comprehensive administrative support service to the neighborhood management team. 2. Be responsible for ... See more