Job Listing
Showing 181 - 200 out of 298
via KBM Training and Recruitment
Trafford
You will process and maintain client’s records, with preparation of VAT returns and assistance in the preparation of management accounts and analytical review. To process client bookkeeping and to ensure it is completed on time and accurately. ... See more
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Wales - Cardiff, Merthyr Tydfil
You will process and maintain client’s records, with preparation of VAT returns and assistance in the preparation of management accounts and analytical review. To process client bookkeeping and to ensure it is completed on time and accurately. ... See more
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Scotland - Edinburgh
Monthly prepayments, accruals and inter-company schedules Provide monthly management accounts information for the board meeting Analyze turnover, overhead costs and profit margins Assist with forecasting & budgeting Process monthly VAT ... See more
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Trafford - Sale
Monthly prepayments, accruals and inter-company schedules Provide monthly management accounts information for the board meeting Analyze turnover, overhead costs and profit margins Assist with forecasting & budgeting Process monthly VAT ... See more
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Cheshire - Ellesmere Port
You will need to be AAT Qualified, or working towards it, and someone who can work independently as well as part of a team, and to complete tasks within a set timetable will be key. Key Responsibilities: Processing of Direct Debits Coding ... See more
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Gloucestershire - Gloucester
You will act as a key contact for the team by developing new relationships with clients over the telephone, email, and face to face. Other day to day activities will include collecting and collating client documentation, maintaining CRM and dealin ... See more
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London - Enfield
The purpose of the role is to handle the administration process and client care of all non-volume and volume deal agreements in allocated territories and provide administrative support to the Sales and territory team. The role reports into the Manage ... See more
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Surrey - Camberley
The successful Management Accountant will need to be AAT Qualified, or working towards it, and someone who can work independently as well as part of a team, and to complete tasks within a set timetable will be key. Key Responsibilities: Proc ... See more
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West Yorkshire - Wakefield, Castleford
The position will have responsibility for both the purchase ledger and sales ledger functions of this dynamic organization. You will oversee the collection of cash, manage aged debt, ensure credit limits are maintained, payments to suppliers are made ... See more
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Wales - Newport
Calculation and accounting of month end customer rebate provisions reflecting amounts owed to customers. Preparation and distribution of customer information. Accurate and timely approval of customer credit notes for rebates due. Reconciliat ... See more
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Kent - Dartford
Calculation and accounting of month end customer rebate provisions reflecting amounts owed to customers. Preparation and distribution of customer information. Accurate and timely approval of customer credit notes for rebates due. Reconciliat ... See more
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Cheshire , Chester - Tattenhall
We are looking for an experienced worker to support the Leadership team in improving the profitability, reporting and accountability of the business. This is site based role with significant factory time required, lasting between 6-9 months, and will ... See more
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Yorkshire - York
The role has become available due to company growth and therefore they are looking for an additional member of the finance team. Duties will include: Processing purchase ledger invoices Processing sales ledger invoices Credit control dut ... See more
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West Midlands - Birmingham
Processing transactions using cloud-based accounting software, including maintaining the sales and purchase ledgers, nominal ledgers and processing all bank transactions. To include reconciling all balance sheet accounts. Preparation of accounts ... See more
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West Midlands - Heath Town
You will be responsible for inputting and raising purchase orders and sales ledger invoices using the Access Education Finance system and dealing with queries when required. You must have an excellent eye for detail coupled with good communication sk ... See more
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Scotland - Glasgow
Responsibilities include the introduction and implementation of all necessary documentation required to produce a compliant bid. This role requires careful attention to detail and an ability to work under pressure and to demanding deadlines in additi ... See more
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Buckinghamshire - Gerrards Cross
Input and payment of supplier invoices Setting up and amending suppliers accounts Purchasing foreign currency Liaising with other departments and suppliers regarding invoices and queries Producing and analyzing creditor reports, supplier s ... See more
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Kent - Maidstone
Create new accounts for customers/suppliers. Generate credit checks and opening new account Supporting clients & efficiently working towards sale invoicing is kept up to date What's on Offer A competitive salary package See more
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Wales - Cardiff
My award-winning client is looking for a dynamic and enthusiastic Clerk who has at least 12 months experience within an Accounts Payable function. This prestigious organization is one of the world’s leading car dealerships and because of contin ... See more
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Cheshire - Warrington
The successful candidate will be responsible for the operations and day to day running of the sales ledger and purchase ledger function, looking at all current processes and procedures with an aim to continually improve all aspects. Experience managi ... See more