via KBM Training and Recruitment

The job Develop operating and financial models for new and existing businesses Assist in the financial planning and analysis for the business Analyse and report on profit drivers of the business Perform ad-hoc business analysis into speci ... See more

via KBM Training and Recruitment

This is what you'll be doing: As a Temporary Purchase Ledger Clerk you will be supporting a busy finance team with day to day transaction management. This is a temporary role for approximately 4 weeks. Purchase Ledger Updating supplier ... See more

via KBM Training and Recruitment

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

via KBM Training and Recruitment

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

via KBM Training and Recruitment

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

via KBM Training and Recruitment

Your new role Working as part of a team of two staff that are the Data team, who are responsible for: Provision of Sales reporting and analysis for management team (regular and ad hoc reporting) Ownership and maintenance of customer price ... See more

via KBM Training and Recruitment

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

via KBM Training and Recruitment

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

via KBM Training and Recruitment

As a Finance Query Assistant you would be: Answering Service Users queries Dealing with queries Retrieving relevant data Work with external authorities Job Offer The ideal candidate will be offered: £18,000-£18,5 ... See more

via KBM Training and Recruitment

The key responsibilities of the role include: - Reconciliations of Payments - Cash and portfolio Reports - Processing and Cancelling payments - Investigating errors - Allocating Cash transfers - Other Ad-hoc Finance Responsibilities ... See more

via KBM Training and Recruitment

Key responsibilities will include: -Chasing debt -Payment plans -Meeting monthly and weekly targets -Comfortable on the phone -Collecting payments -Happy to work as part of a team Job Offer A competitive market salary with a g ... See more

via KBM Training and Recruitment

Your new role This Finance Assistant role is offered on a Part time (2 or 3 days per week) permanent basis. The main responsibilities are: - Assisting the Finance Manager with accounting duties - Purchase Ledger - Sales Ledger - Bank Reconcili ... See more

via KBM Training and Recruitment

Your new role You will be carrying out management accounts assistant duties including assisting with the preparation of management accounts, dealing with invoices, reconciliations as well as other finance ad hoc tasks. What you'll get in retu ... See more

via KBM Training and Recruitment

Principle Accountabilities: Assist with the timely and accurate processing of supplier invoices. Posting supplier payments and direct debits. Supplier statement reconciliations and dealing with queries as required. Reconciling bank statem ... See more

via KBM Training and Recruitment

KEY OBJECTIVES: The input of purchase ledger invoices Preparation of daily banking and posting to ledgers Bank statement postings Cheque payment postings Electronic Payments Credit Control Stock Checks Reconciliation of control ac ... See more

via KBM Training and Recruitment

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

via KBM Training and Recruitment

KEY OBJECTIVES: The input of purchase ledger invoices Preparation of daily banking and posting to ledgers Bank statement postings Cheque payment postings Electronic Payments Credit Control Stock Checks Reconciliation of control ac ... See more

via KBM Training and Recruitment

KEY OBJECTIVES: The input of purchase ledger invoices Preparation of daily banking and posting to ledgers Bank statement postings Cheque payment postings Electronic Payments Credit Control Stock Checks Reconciliation of control ac ... See more

via KBM Training and Recruitment

Your new role Carrying out the purchase ledger, sales ledger on Sage 50, as well as petty cash and VAT returns. You will also be doing other finance ad hoc duties. What you'll get in return In return you will be offered a competitive hourly ... See more

via KBM Training and Recruitment

This is what you'll be doing: Working within a small finance team you will support with the day to day transactional accounts as well as administrative tasks to support the wider business. This is an excellent opportunity to join a growing bus ... See more