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 Responsibilities: Ensure customer self-bill invoices and credit notes are processed onto SAP within agreed SLA Journal entry onto SAP Maintain self-bill invoice dispute management process Ensure all internal and external queries are r ... See more
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Reporting to our Head of Group Reporting, this will prove to be a highly visible technical role where responsibilities will be across all aspects of financial reporting including; Consolidation Lease Accounting Tax Treasury Statutory Re ... See more
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What will you be doing on a daily basis? The Accounts Assistant will play a supporting role to the Finance Manager in the team of two. The role will be extremely broad, including: Accounts Payable Accounts Receivable (including chasing of ... See more
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Your new role As a personal tax specialist at this firm you will be required to work as part of a team, undertaking the preparation of personal tax returns. Clients include limited companies, sole traders and partnerships and they come from a range ... See more
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Key duties include: Receive and process invoices. ? Ensure all invoices have been authorised by the relevant persons. ? Credit control. ? General accounting administration duties. ? Liaising with suppliers on purchasing matters as and w ... See more
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The Opportunity Working closely with the planning managers on the shop floor, as well as the finance director, this is a role where you will: Liaise with staff on the shop floor to understand what stock is needed to complete various jobs Y ... See more
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This is an exciting opportunity to join a fun & friendly team, to take on the full ownership over the end to end payroll process. Duties of the Payroll Administrator will include: *Responsible for end to end monthly&nbs ... See more
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This declares a vision for our school where each student’s progress is remarkable. We focus on the whole educational experience for each student, aiming for success in examinations and the other aspects of school life - including sports, the ar ... See more
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As a Finance & Collections Assistant you would be: Dealing with end to end payroll queries Organising payments plan Retrieving relevant data Work with external authorities Creating Contracts Job Offer The ideal candidate wil ... See more
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Role and Responsibilities: Responsible for: * Process invoices, reconciling delivery notes to invoices received and purchase orders * Set up new supplier accounts and maintain existing account details within the purchase ledger and sales ledge ... See more
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Your new role Using Sage 50 software Ringing customers Chasing money or answering when everyone else is on the phone Use of spreadsheets/word processing And have a background in accounts. See more
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Key responsibilities include: Analyse income ensuring correct reporting in the Management Accounts. Set up and maintain income matrix. Analyse variances on the monthly Management Accounts providing a narrative of any variances. Identify R ... See more
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You will also be responsible for; End to end payroll process up to the payment file Dealing with payroll queries Processing starters/leavers, sick and holiday pay Producing weekly internal payroll reports P ... See more
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Reporting to the Credit Manager, your role as Credit Controller will involve contacting customers via phone, letter, and email to collect outstanding payments. Benefits 23 days holiday + bank holidays Flexible working hours Ability to wo ... See more
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Daily processing of banking and cheque runs * Dealing with transfer of funds via CHAPS * Foreign transfers * Bank reconciliations * Billing and credit notes * Cashiering * General queries and reconciliation of Matters * Any other general tasks ... See more
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The key responsibilities of the role include: - Chasing aged debt - Query Management - Relationship development / engagement - Working on SAGE - Liaising with internal teams - Working on a ledger of over 500 accounts - Chasing mo ... See more
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Duties include (but are not limited to): *To undertake payroll administration, ensuring the correct application, accuracy and timescales are met for the payrolls *Calculation & payment of National Insurance, Income Tax, Pension, ... See more
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The successful candidate will have experience in end to end payroll processing. Supporting the Payroll Manager, you will have excellent communication skills, both written and verbal. For this role it is essential that you have hands on experience usi ... See more
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You will be responsible for setting up new starters, processing leavers and processing weekly and monthly payroll.Ensure incoming financial documents and reports are logged and processed before distributing them to appropriate audiences. Act as firs ... See more
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The successful candidate either be an R&D Tax Specialist with a proven track record of developing business in this niche area or alternatively; our client will consider a Corporate Tax generalist looking to develop their career in this key area o ... See more
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