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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This is an ideal opportunity for an ambitious person looking to complete their studies and progress within a well established business. Description As a Management Accountant your duties will include but are not limited to, providing ... See more
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As the Payroll Manager, the successful payroll candidate will have the following responsibilities: Overseeing the payroll across the number of sites Managing a team of up to 5 Implement new system Complex payrolls Process improvements ... See more
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Responsibilities/Duties; -Manage obligations to suppliers, customers and third-party vendors -Reconcile financial statements -Prepare, send and store invoices -Contact clients and send reminders to ensure timely payments -Submit tax fo ... See more
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The temp position should last approximately three months. Following this, the practice are going to look to recruit on a permanent basis. Obviously, you can elect to be part of that process if you wish. The practice offers total flexibility, ... See more
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Responsibilities and duties • Day-to-day office management dealing with staff recruitment, holidays, general team admin • Financial admin - invoicing, purchasing, processing payments, VAT, reconciliation etc • Fulfilling speci ... See more
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We are really keen to speak to people with At least 2 years payroll experience, preferably with previous experience of working in an accountancy practice. You will need a good understanding of payroll legislation including furlough claims, good oral ... See more
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We are actively seeking a Purchase Ledger Manager for a well established company on the outskirts of Chester This is a fantastic opportunity to join a very successful and growing business on a permanent basis. The main duties include: Man ... See more
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The Opportunity You will be responsible for looking after customer accounts and obtaining timely payment. You will follow up on invoices sent, issuing copy invoices and handling any queries. You will work closely with colleagues/sales teams liaisi ... See more
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Duties Include: Processing a variety of payrolls (monthly, weekly, fortnightly etc) to various strict deadlines Process new starters and leavers NI and PAYE calculations for all employees Pension related administration including opt ins/o ... See more
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What you will do... * Administration of the group mailbox, answering vendor queries in a timely and professional manner. * Processing of purchase invoices and related reconciliation work on our in house purchase to pay system. * Full purchase to ... See more
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Key Duties will include: A big part of your job will be to supervise our payroll team and liaise with other professionals. Ensure the Payroll department runs smoothly and dealing promptly with any issues. Training new Payroll team members, ... See more
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Key responsibilities of the Finance Manager To produce timely monthly management accounts and assist in the production of statutory accounts and budgets. Be responsible for maintaining, developing and implementing efficient financial pro ... See more
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An exciting opportunity has arisen for a Band 3 Financial Services Assistant to work within the Finance Department on a fixed term 12 month contract. The successful applicant will assist the Financial Services Coordinator in reconciling all contro ... See more
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We have recruited successfully twice in the last 5 years owing to our innovative approach to primary care and a work life balance that is unlikely to be rivaled in any/many other practices nationally. We have a multidisciplinary team that allows t ... See more
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Reporting to the Deputy Clinical Finance & Business Manager, you will provide financial management knowledge and information to a Division and to the Trust as a whole to assist in the production of timely, accurate and relevant information for th ... See more
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The successful applicant will assist the Accounts Payable Coordinator in ensuring the accurate and timely input of all invoice records into the accounts payable system. Team working is essential, you should therefore have excellent interpersonal a ... See more
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As a Cost Accountant your duties will include but are not limited to, providing advice to external stakeholders, monitor budgets, forecasting, monitoring spend against budget, working alongside and reporting to budget holders, variance anal ... See more
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The role: Process transactions within Sage software Manage payroll with partner provider Process purchase invoices and pay suppliers Management of customer Direct Debits within CRM system Dealing with problems, such as cancelled Direct ... See more
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What you’ll be doing: Complete internal audits to deliver a robust process from planning to reporting. Perform other assurance and compliance reviews to ensure adherence to regulatory reporting and other requirements. Support in the i ... See more
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Duties -Evaluating production processes for compliance with quality requirements -Periodically inspecting and calibrating auditing tools (e.g., scales, callipers) -Assisting in development of audit plans, audit schedules -Participating in quali ... See more
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