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Showing 301 - 320 out of 1614

via KBM Training and Recruitment

Undertake the day-to-day input onto the accounting system and the maintenance of financial records Experience of Sage an advantage Reconciling Bank statements to the Company’s main financial records for all reporting entities on a daily ... See more

2 years ago

via KBM Training and Recruitment

Raise sales invoices to clients, whilst ensuring quality and efficiency. Processing of subcontractor payments direct to contractor of via agency hosts. Maintain the fixed asset register and support with depreciation calculations. Complete ba ... See more

2 years ago

via KBM Training and Recruitment

Processing supplier invoices and reconciling supplier statements  Monitoring and reconciling bank accounts  Raising sales invoices and dealing with customer queries  Credit control and chasing payments  Assisting with m ... See more

2 years ago

via KBM Training and Recruitment

To ensure confidentiality on all appropriate matters and recognize that any breach of this confidentiality will be treated seriously. To foster a 'can do’ culture by actively seeking solutions to problems. To foster a good working re ... See more

2 years ago

via KBM Training and Recruitment

 Undertake the day-to-day input onto the accounting system and the maintenance of financial records  Reconciling Bank statements to the Company’s main financial records for all reporting entities on a daily , monthly basis u ... See more

2 years ago

via KBM Training and Recruitment

Managing all Sales Ledger duties and ensuring the timely collection of debt in line with company guidelines Completing timely billing of invoices Owning and managing the monthly Aged Debtors reporting Playing an active role in developing and ... See more

2 years ago

via KBM Training and Recruitment

Renew and activate pre-paid cards Load funds on the pre-paid cards Issue and post emergency pre-paid cards Update Tour Directors personal information on both Bank and SMS Processing invoices  Maintain operation's card activities ... See more

2 years ago

via KBM Training and Recruitment

Processing purchase and sales invoices and reconciling supplier statements Assisting with credit control and managing customer accounts Bank reconciliations and petty cash management Supporting the preparation of monthly management accounts ... See more

2 years ago

via KBM Training and Recruitment

Data entry onto accounting system including purchase invoices Sales invoices and cash and bank transactions Preparation of sales invoices Assisting in preparation of monthly management accounts Assisting in preparation of VAT returns Ass ... See more

2 years ago

via KBM Training and Recruitment

Credit Control Maintenance of nominal ledger entries using Sage accounting software Assistance with accruals and prepayments Sales and purchase ledger entries Posting of journals Preparation of VAT returns Payroll See more

2 years ago

via KBM Training and Recruitment

Undertake the day-to-day input onto the accounting system and the maintenance of financial records Reconciling Bank statements to the Company’s main financial records for all reporting entities on a daily ,monthly basis updating the daily ... See more

2 years ago

via KBM Training and Recruitment

Supporting both the sales and purchase ledgers Daily cash postings Bank Reconciliations Stock Checks Month End Reconciliations See more

2 years ago

via KBM Training and Recruitment

Post tenant and landlord receipts. Tenant arrears chasing  Bank reconciliation Prepare banking Spreadsheet and banking receipts.  Process credit ,debit card payments.  Post supplier invoices. Chase client fees arrears. ... See more

2 years ago

via KBM Training and Recruitment

Creates, revises and maintains filing systems. Assist with the maintenance of the company contact database. Raising and preparing sales invoices. Submitting sales invoices to customers for payment. Maintaining Credit Control spreadsheet wi ... See more

2 years ago

via KBM Training and Recruitment

The position is to support with purchase ledger, processing invoices, raising queries, gaining authorization, checking goods received,  reconciling supplier statements and payment runs, banking, nominal ledger, pre-payments and depreciations. ... See more

2 years ago

via KBM Training and Recruitment

Clients are mid-market and span a broad spectrum of businesses from start-ups and  large international groups within sectors including technology, construction, property, education, and not-for-profit sectors support the Managers in executi ... See more

2 years ago

via KBM Training and Recruitment

£

Cambridgeshire - Cambridge

Preparation and help with monthly  accounts and annual budgets Preparing monthly  information for the Senior Accountant Insurer statement reconciliation and settlement Banking, cash control and bank account reconciliation Maintai ... See more

2 years ago

via KBM Training and Recruitment

Various tasks within General Ledger, Sales Ledger, and Purchase Ledger Cash count and reconciliation Processing credit cards expenses Processing Employee Expenses Managing the VAT return preparation Processing ad-hoc invoices Assisting ... See more

2 years ago

via KBM Training and Recruitment

Dealing with high volumes of invoices,    processing the associated documentation swiftly and accurately Liaising and building relationships with internal and external stakeholders via phone and email Working closely and cooperativel ... See more

2 years ago

via KBM Training and Recruitment

Bank reconciliations Raise sales invoices Post supplier invoices and reconciliation to supplier statements. Prepare supplier payments Post petty cash and credit card expenses General admin See more

2 years ago

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