About Us
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.
Job Listing
Showing 14241 - 14260 out of 14680
via KBM Training and Recruitment
South Yorkshire - Rotherham
Build strong client relationships. Chase clients by phone, letter and email and reducing debtor days. Maximise cash collection through pro-active and reactive collection techniques ensure the timely generation of all client invoicing and chase ... See more
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West Yorkshire - Wakefield
Role This position is for a candidate who is happy to be hands on in the credit team but who is also confident enough in their skills to be able to help with process improvements and team supervision. The role is not limited to credit control and ... See more
via KBM Training and Recruitment
You will be handsomely rewarded with additional benefits, as well as a competitive annual salary: Annual leave, amounting to 25 days holiday is allocated, as well as the obligatory bank holidays. Free onsite parking on all company s ... See more
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London - East London
Strategic duties include: Full responsibility of managing a debtor ledgers across multiple brands within the Group Production of daily, weekly and month DSOs and aged debtor reporting to the Head of Finance Liaising with both internal and e ... See more
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London - East London
Are you an experienced Accounts Receivable Clerk / Credit Controller? Are you immediately available? Requirements of the role include: Accounts ledger experience – preferably relating to accounts receivable. Sage experience Coll ... See more
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Hampshire - Southampton
Requirements of the role include: Accounts ledger experience – preferably relating to accounts receivable. Sage experience Collection of Direct Debits Open new accounts – Direct Debits Dealing with customers – internal ... See more
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Surrey - New Malden
. The role is to assist the finance manager with the credit control and to reclaim as much outstanding debt as possible before the end of the year. A proven track record in credit control is essential. Due to the nature of the cl ... See more
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Cheshire - Warrington
Salary and other benefits Excellent starting salary of £30,000 - £35,000 25 days holiday plus 8 days bank holiday Free Parking on site Working hours of 37.5 hours, Monday – Friday, 9AM - 5:00PM Company Life A ... See more
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£ £ 21000 Per year inc benefits
West Yorkshire - Wetherby
Duties will include: - B2B Credit Control - Dealing with high volume Credit Control - Setting up payment plans with clients - Sending out reminder letters - Responding to queries regarding payments - Dealing with a variety of low an ... See more
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Hertfordshire - Hertford
The Role As the Credit Controller you will be responsible for managing your own ledger, chasing debt via telephone and e-mail, cash allocation and reconciliations. The suitable candidate needs to have substantial experience in Credit Control and h ... See more
via KBM Training and Recruitment
The role will report directly into the Finance Manager and see the post holder take responsibility for the following: Processing supplier invoices Raising sales invoices Supporting Credit Controller when required Daily recording on incomi ... See more
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Berkshire - Thatcham
Working as part of small friendly team, this role will report directly into the Financial Controller. Amongst other duties, you can expect the following responsibilities: Proactively engaging in Business to Business credit control efforts. Ma ... See more
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Warwickshire - Atherstone
Key Responsibilities Production of the Monthly Management Accounting reporting pack with full analysis including P & L and Balance Sheet for presentation to the board Preparation of detailed Monthly Cashflow Forecasts Balance Sheet Reco ... See more
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Kent - Tunbridge Wells
What will it entail? • Lead the credit control and invoicing function • Set and achieve cash collection targets • ... See more
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Berkshire - West End Green
Take responsibility for the maintenance of the Fund model and assist in the preparation of Fund level forecasts returns and cash flow projections Take responsibility for the preparation of quarterly and ad-hoc reporting to Investors an ... See more
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East Midlands - Leicestershire
The business is a very modern in its approach to its employees and potentially for the right candidate this role could be available on a 4 day per week basis, 9 days in 10 or full time. They offer a very generous benefits package that including 27 da ... See more
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South East England - London
Main Responsibilities Include: Managing the entire finance function. Financial accounts. Management reports. P&L, balance sheet reconciliations. Month end, and leading year-end. VAT. Managing one finance assistant. Cashflow, l ... See more
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West Midlands - Shirley
The main duties will include: Matching purchase orders and/or delivery notes to all purchase ledger documentation Registering and scanning documents onto CDK Drive system for electronic authorisation on a daily basis Processing aut ... See more
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Oxfordshire - Bicester
Reporting into the Finance Manager, you will be responsible for: Keeping record of BACS receipts, entering and allocating onto the finance system. Allocating cheques received against outstanding sales invoices, resolving all queries and short ... See more
via KBM Training and Recruitment
£ £ 19000 Per year inc benefits
Gloucestershire - Gloucester
Responsibilities: Logging and monitoring Customer queries Raising credits and debits using approved processes Loading / allocating payments received from Customers against specified documents Monitoring billing reports and resolving excep ... See more