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Showing 101 - 120 out of 1614

via KBM Training and Recruitment

Accounts preparation for limited companies Preparing VAT returns and completing cloud bookkeeping assignments The preparation of corporation tax returns and submission to HMRC. The preparation of self-assessment tax returns You may be able ... See more

1 year ago

via KBM Training and Recruitment

Processing invoices Bank reconciliations Sales,purchase invoices Inputting accounting data via accounting software - Zero preparing weekly and ad hoc payment runs See more

1 year ago

via KBM Training and Recruitment

Preparing and delivering monthly and quarterly reports Bank reconciliations  Preparing VAT returns  Inputting accounting data via accounting software – Sage 50, Quickbooks etc See more

1 year ago

via KBM Training and Recruitment

Accurately process invoices and ensure timely payments  Investigate and resolve invoice queries in a professional manner  Monitor and respond to emails in the sales ledger inbox promptly  Assist with purchase ledger duties, in ... See more

1 year ago

via KBM Training and Recruitment

Posting journals Supervising  clerks Reconciling bank statements Reviewing employee expenses and make reimbursements Making bank deposits Tracking expenses as they relate to specific projects and jobs Checking all financial transa ... See more

1 year ago

via KBM Training and Recruitment

You will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Accountant and  team in other ad-hoc duties where require ... See more

1 year ago

via KBM Training and Recruitment

Sales and Purchase invoicing  Credit control  Bank reconciliations  Payments Runs Processing expenses  Additional ad hoc duties as requited See more

1 year ago

via KBM Training and Recruitment

Prepare monthly bank reconciliations Deal with the Payment run process; inputting invoices into the purchase ledger Raise Sales Ledger invoices Reconcile the monthly corporate expenses Assist with posting journals on accounting systems See more

1 year ago

via KBM Training and Recruitment

Monthly bank reconciliation and cash reporting for investment holding companies Investment administration and transaction support Coordinating background checks on investors for review by compliance Companies house and secretarial filings ... See more

1 year ago

via KBM Training and Recruitment

Review, allocate and seek approval for invoices from suppliers and input into the general ledger (Xero), ensuring the correct VAT treatment Prepare the weekly payment run Resolve invoice discrepancies, issues and respond to enquiries from supp ... See more

1 year ago

via KBM Training and Recruitment

First point of contact for general enquiries relating to accounts Responsible for data entry on Sage accounting systems Invoicing and liaising with suppliers and customers Provide support to the Account Manager through the provision of repor ... See more

1 year ago

via KBM Training and Recruitment

Raising invoices Reviewing contracts for digital and physical events. Liaising with Sales and Marketing team regarding discounts Apply European tax rules on invoices Create new events on accounting systems for invoices to be raised from ... See more

1 year ago

via KBM Training and Recruitment

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

via KBM Training and Recruitment

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 KBM Training and Recruitment

Matching of purchase invoices to purchase orders and inputting  accounting systems. Supplier statement reconciliation and review of aged creditors. Preparation of main weekly payment run. Supplier query investigation and resolution. W ... See more

1 year ago

via KBM Training and Recruitment

Assisting partners and teams with day to day accounting queries Handling the firm’s financial records in accordance with regulations  Posting both client and office account transactions in a timely and accurate manner Processing o ... See more

1 year ago

via KBM Training and Recruitment

Controlling credit and chasing debt  Raising sales invoices  Maintaining the company sales and purchase ledgers  Maintaining customer and supplier records accurately  Working with spreadsheets  Reconciliation of ... See more

1 year ago

via KBM Training and Recruitment

Preparing and delivering monthly and quarterly reports  Bank reconciliations  Preparing VAT returns  Inputting accounting data via accounting software – Sage 50, Quickbooks etc See more

1 year ago

via KBM Training and Recruitment

Matching, checking, and coding invoices and inputting onto accounting system Chasing credit notes where applicable Liaising with internal departments to obtain approval of purchase invoices Processing staff expenses First point of contact ... See more

1 year ago

via KBM Training and Recruitment

Maintain all aspects of supplier management process Assist with purchase ledger and BACs runs Reconcile supplier statements Assist with balance sheet reconciliations Process staff expenses Ad hoc finance duties See more

1 year ago

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