Job Listing
Showing 381 - 400 out of 1614
via KBM Training and Recruitment
London - Stratford
Accounts Payable Relationship Management VAT Return preparation Bank reconciliations Preparation of supplier statement reconciliations Prepare weekly and monthly schedules of accruals and prepayments in supp ... See more
via KBM Training and Recruitment
London - Leytonstone
Accounts Payable Relationship Management VAT Return preparation Bank reconciliations Preparation of supplier statement reconciliations Prepare weekly and monthly schedules of accruals and prepayments in supp ... See more
via KBM Training and Recruitment
Essex - Ford End
Posting purchase invoices Posting sales ledger invoices Reconciliation Monitoring email inbox Filing Dealing with ad-hoc queries See more
via KBM Training and Recruitment
Hertfordshire - Kings Langley
Accounts Receivable and Payable Invoicing, Statements, Queries, Credits To review archived client documentation and accounting data and identify errors and omissions to determine whether claims should be submitted to the supplier on behal ... See more
via KBM Training and Recruitment
Kent - Orpington
This is an ideal opportunity for a candidate wanting to get into legal cashier work as no legal accounting experience is necessary and full training will be given. See more
via KBM Training and Recruitment
Surrey - Weybridge
Assisting with the monthly payroll, recording staff hours worked, recording staff holidays, tracking staff sickness. Coding and inputting Purchase Ledger invoices Scanning and filing Purchase Ledger invoices Getting invoice ... See more
via KBM Training and Recruitment
Essex - Rainham
You will be responsible for timely, accurate and efficient finance duties including account reporting, budgeting, compliance, purchase ledger, cash collection, bank payments, balance sheet control, VAT, Corporate tax, audits, process improvements, ... See more
via KBM Training and Recruitment
South East England - London
Raising sales invoices Credit Control and Supplier Statement Reconciliations Supporting month end - processing journals and reconciliation to trial balance Expenditure analysis Monthly and quarterly VAT returns Balance sheet reconciliati ... See more
via KBM Training and Recruitment
South East England - London
Chasing tenants for service charge and rent arrears. Receipt incoming monies to correct leaseholder accounts. Preparing monthly reconciliation of bank accounts. Sending out arrear letters and chasing unpaid debts and liaising with solicitors ... See more
via KBM Training and Recruitment
London - South East England
Taking responsibility for accounts receivable and customer debt collection, including processing customers on Sage, creating invoices, chasing customers, updating sales banned lists and working closely with the Production Department to advise when ... See more
via KBM Training and Recruitment
London - South East England
Resolving queries with regards to statements and invoices Manage invoice mailbox on a daily basis Maintaining the purchase ledger Managing unpaid invoices Reviewing of accounts payable aging See more
via KBM Training and Recruitment
Cambridgeshire - Cambridge
Process invoices Raise and process purchase order Create and handle suppliers’ record Statement reconciliations Petty cash management Maintain up-to-date financial records Handle financial queries from internal and external stake ... See more
via KBM Training and Recruitment
London - Paddington
Reviewing goods in transit. Comparing physical stock counts to system balances Supporting the team on month-end duties such as service accruals, down payments, asset write-offs and supplier statement reconciliations. After an initial ... See more
via KBM Training and Recruitment
London - South East England
To receive Supplier invoices and ensure entry to the logging system, ensuring they are entered correctly and sent to the correct person for approval To check all employee expenses submitted are coded correctly for VAT, authorized and are per the ... See more
via KBM Training and Recruitment
London - South East England
Receive supplier invoices daily, match to purchase orders and capture accurately on the Finance System to ensure accurate management accounts and full recognition of costs and liabilities Reconcile the Finance System to supplier statements on a ... See more
via KBM Training and Recruitment
South East England - London
Raising client invoices and sales billing Maintain sales invoice register Bank reconciliations Running new aged debtors reports Credit control Payment allocations See more
via KBM Training and Recruitment
Surrey - Weybridge
Issue billing invoices to customers either electronically or via client portals Ensure daily reconciliation completed on billing and invoices issued to customers Produce monthly and weekly debtors reports to the senior financ ... See more
via KBM Training and Recruitment
South East England - London
Processing invoices on the sales and/or purchase ledgers including payments, postings, and reconciliations Assisting with expenses; processing and payment Assisting with the cash book including bank reconciliations Monitor prepayments and ac ... See more
via KBM Training and Recruitment
Suffolk - Haverhill
Reporting on the labor and yields within the factory to drive efficiency forward Working with external parties to resolve queries related to the purchase and sales ledgers Assisting with financial reporting Helping with the month end process ... See more
via KBM Training and Recruitment
Essex - Harlow
Posting and allocating receipts. Issuing credit notes. Answering customer queries / emails and sending copy invoices etc. Issuing customer statements. Assisting Credit Controller with debt chasing. Manual in ... See more