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Showing 1 - 7 out of 7

via 2i Recruit Ltd

You will carry out all aspects of internal accounting for clients with not many transactions Accounting for the funds the company administers General office admin Maintaining accounts for a handful of operating companies, ie invoicing, cash ... See more

2 years ago

via 2i Recruit Ltd

General day-to day bookkeeping using Xero and Quick Books Accounts systems Entering Purchase and Sales invoices (managing ledgers) Sending Customer Invoices and Credit Control (via email) Raising Credit and Debit Notes Matching D ... See more

2 years ago

via 2i Recruit Ltd

Sales Ledger Maintain customer files Purchase Ledger Banking ledger and reconciliation VAT reconciliations Ensure all control accounts are reconciled each month Create and maintain accurate records of all transactions Payroll - Prepa ... See more

2 years ago

via 2i Recruit Ltd

Reviewing coding and VAT treatment of purchase and sales invoices Assist with weekly payment run calculations, identifying vendors requiring payment. Daily setting up of payment for operators, ensuring appropriate approvals are in place. Che ... See more

2 years ago

via 2i Recruit Ltd

Processing invoices Adding invoices to the system Utilizing Excel Helping with an overflow of accounts administration. See more

2 years ago

via 2i Recruit Ltd

The inputting of client data on to our software Drafting a covering letter or email to explain tax liabilities. Uploading data for client approval Dealing with day-to-day queries Advising clients on payments on account Liaising with HMRC ... See more

1 year ago

via 2i Recruit Ltd

Reviewing coding and VAT treatment of purchase and sales invoices Assist with weekly payment run calculations, identifying vendors requiring payment. Daily setting up of payment for operators, ensuring appropriate approvals are in place. Che ... See more

1 year ago

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