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Showing 41 - 60 out of 2870
via KBM Training and Recruitment
London - South East England
Preparing statements and stock invoices Raising credit notes Liaising with the sales team Chasing payments Supplier statement reconciliations Assist with the month-end close Adhoc office duties See more
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Middlesex - Hounslow
Raising invoices to UK based customers to suit billing periods as required Verifying accuracy of invoices before posting to the accounts software Data entry and running of daily, weekly reports Resolving queries that may arise from invoices ... See more
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London - Canary Wharf
Perform daily accounting tasks that will support the accounting function. Dealing with incoming invoices, coding and posting onto Xero accounting package Reconciliation of accounting data Raising Sales invoices Vat Returns Creating and&n ... See more
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Hertfordshire - Royston
Processing invoices and arranging payment Processing staff expenses Monthly reconciling of bank and credit cards Maintaining asset documents Assisting in monthly management accounts See more
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Surrey - Chessington
Apply correct VAT treatment in straightforward company scenarios Assist with credit control and invoice queries Prepare bi-weekly payment run for approval by Financial Controller Produce data for statutory returns and maintain associated acc ... See more
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East Sussex - Brighton
Processing invoices, scanning, coding, and adding onto the accounting system. Posting bank receipts Updating and maintaining client accounts on the system. Managing queries Ad hoc admin and support across the wider team See more
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West Sussex - Haywards Heath
Knowledge of Sage Line 50 Processing overhead invoices, credits onto Sage after checking pricing and approval ensuring they are coded to the correct nominal account Working with the suppliers and internal teams to resolve any queries on the pu ... See more
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Kent - Gravesend
Daily banking and receipting of funds to the property management accounting software Issuing client statements on a monthly basis Payments to clients and suppliers on a regular weekly payment run Managing the central accounting mailbox and k ... See more
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Essex - Southend-on-Sea
Checking and processing invoices. General ledger maintenance Assisting the internal accountants with general tasks. Processing payments. Assisting with financial reporting. See more
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Kent - Gravesend
Daily banking and receipting of tenant funds to the property management accounting software Issuing client statements on a monthly basis Payments to clients and suppliers on a regular weekly payment run Managing the central accounting mailbo ... See more
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East Sussex - Brighton
Take ownership of purchase ledger control, ensuring accuracy and timely processing. Manage sales ledger control and contribute to efficient credit control. Reconcile petty cash and credit card transactions. Conduct bank reconciliations to en ... See more
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Surrey - Guildford
Accounts Payable. Accounts Receivable. Manage the accounts inbox. Deal with all customer and supplier queries. Bank Reconciliation Accounts Admin. Raise and approve purchase orders and invoices, as required. Support with payroll. A ... See more
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South East England - London
Supporting an internal Payroll Advisor and external payroll company Checking of expenses and reviewing monthly payroll data Preparing reports and payment runs Responding to queries Recording invoices and maintaining suppl ... See more
via KBM Training and Recruitment
Surrey - South East England
Supporting an internal Payroll Advisor and external payroll company Checking of expenses and reviewing monthly payroll data Preparing reports and payment runs Responding to queries Recording invoices and maint ... See more
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Oxfordshire - Oxford
Accurately process day-to-day transactions (Purchase Approval software) and Sage Ensure Petty Cash requirements are met, and Petty cash controls are performed on a fortnightly basis. Process Charge Cards monthly and reconcile. Deal with inco ... See more
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Kent - Sevenoaks
New account set up and maintenance of existing accounts Scrutinize supplier invoices and staff expense claims prior to posting Code invoices and expense claims for Nominal Ledger allocation and VAT processing Post invoices ... See more
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Cambridgeshire - Cambridge
Leading company valuations Carrying out market and buyer research, helping clients with due diligence and other assistance with the business sale process Undertaking price negotiations, debt/equity raising, forecasts, due diligence and other a ... See more
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London - South East England
Verify invoices for accuracy and authorizations. Make sure the approved purchase orders are attached and the invoices signed off by the relevant department head. Responsible for the proper accounting of the Goods and Services Tax in Ledg ... See more
via KBM Training and Recruitment
Kent - Queenborough
Produce sales invoices from customer orders Check invoices to make sure that they are accurate Checking invoices against dispatch notes and make sure goods have been sent Posting payments to the ledger Matching remittance advices to cheque ... See more
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Surrey - Croydon
Accurately posting on sales and purchase ledger Daily banking including BACS runs Overseeing the general ledger posting Other ad-hoc duties as required. See more