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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Alongside an impressive remuneration package, my client can offer additional benefits including bonus schemes, regular staff events funded by the company and unrivalled training plans. The day to day duties of this role include: Processing w ... See more
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Your new role You will be responsible for cash counting, expense allocation, month end duties, scanning invoices, data checking, data input, maintaining and an efficient filing system and assisting with payroll duties. What you'll get in retu ... See more
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Duties High volume of reconciliations on both bank and balance sheets Flagging any discrepancies with the FC and CFO and liaising with the treasury team to rectify these issues Helping to improve controls and systems to help capture financi ... See more
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Your new role Working with the Tax Director, you will support clients ranging from £5-£50m t/o with advisory projects which may include R&D, transactions, capital allowances and restructuring work. What you'll get in return T ... 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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Reporting into the UK Credit Manager you will be responsible for all Credit Control activities including; Maintaining a pro-active approach to chasing overdue accounts via telephone and letter Ensuring payment terms are adhered to and setting ... 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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There is some flexibility in the working hours however we require someone to work 15-20 hours per week. What we offer: A competitive salary (depending on experience) Flexible working, Health cover (after completing probation), Free Par ... See more
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We are pleased to present an excellent opportunity for a manufacturing company based in the Chester area. Our client is looking to hire an experienced Payroll Manager to join their team. As the payroll manager , the successful payroll candidate wi ... 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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Duties and responsibilities: * All aspects of Payroll including processing starters and leavers * Processing all statutory requirements including SSP, SMP SPP * Pension scheme administration and RTI submissions * Managing month and year end pay ... See more
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The Opportunity You will have a solid accounting background and will be comfortable covering a wide range of finance and office management duties including: Processing monthly payroll using Sage Bank and card reconciliations Cashflow for ... See more
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You will be responsible for managing a team, supporting, developing and training staff whilst working on the production of payrolls yourself and acting as point of escalation. Key duties will involve end to end payroll production for numerous site ... See more
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The main duties include: Management of purchase orders against delivery notes, and reconciliation with invoices and stock take. Check, code & input invoices on to Sage for ledgers Enter supplier payment details on to Sage at appropriate ... See more
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Duration: 3 months Duties Corporation Tax Returns Self Assessment for both self employed and Ltd Companies Year End Accounts You must be immediately available for work See more
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Coding and Processing Invoices Statement Reconciliations Supplier Calls Payments Runs and supplier payments Resolve invoice/supplier queries Ensure invoices authorised and have POs Reconcile Credit Card statements Build relationships ... See more
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This position is a full time permanent role (37.5 hours) with a competitive salary and good company benefits. See more
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Your new role You will be responsible for cash counting, expense allocation, month end duties, scanning invoices, data checking, data input, maintaining and an efficient filing system and assisting with payroll duties. What you'll get in retu ... See more
via KBM Training and Recruitment
Your new role You be responsible for processing the weekly payroll for approximately 150 weekly paid employees working various shift patterns on the Cronos time and attendance system. You will be processing starters and leavers, making manual calc ... See more
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This will be a varied position, working as part of the financial reporting department with the role covering all aspects of the Financial Reporting function, along with taking responsibility for internal controls, audit and balance sheet review. D ... See more
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