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Showing 101 - 120 out of 2870
via KBM Training and Recruitment
London - Mayfair
Sales and Purchase invoicing Credit control Bank reconciliations Payments Runs Processing expenses Additional ad hoc duties as requited See more
via KBM Training and Recruitment
South East England - London
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
via KBM Training and Recruitment
South East England - London
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
via KBM Training and Recruitment
South East England - London
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
via KBM Training and Recruitment
West Sussex - Haywards Heath
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
via KBM Training and Recruitment
South East England - London
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
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Hampshire - Farnborough
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
via KBM Training and Recruitment
Surrey - Godalming
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
via KBM Training and Recruitment
Surrey - Guildford
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
via KBM Training and Recruitment
Surrey - Haslemere
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
via KBM Training and Recruitment
East Sussex - Brighton
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
via KBM Training and Recruitment
London - Southgate
Preparing and delivering monthly and quarterly reports Bank reconciliations Preparing VAT returns Inputting accounting data via accounting software – Sage 50, Quickbooks etc See more
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Surrey - Egham
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
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Surrey - Croydon
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
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Kent - Widmore
Your responsibilities will be to maintain and reconcile the accounts payable ledger, Processing Payments. Processing company expenses, taking card payments from clients. Setting up direct debits. Dealing with and resolving supplier queries. ... See more
via KBM Training and Recruitment
West Sussex - Worthing
Managing a varied portfolio of clients/Managing, planning and reviewing external audits Managing teams of junior staff Providing assistance with technical queries Performing billing management Business advisory work Aptitude to assist wi ... See more
via KBM Training and Recruitment
South East England - London
Managing both the sales and purchase ledgers Issuing purchase orders and purchase contracts. Reviewing VAT back-up Receive/request bank statements on a weekly basis Post monthly journals (prepayments/accruals) Multi-currency bank re ... See more
via KBM Training and Recruitment
Surrey - Hersham
All aspects of the accounts payable function Processing high volumes of invoices Dealing with supplier queries Assisting with raising payments Reconciliations of supplier statements See more
via KBM Training and Recruitment
Surrey - Chertsey
Closing monthly accounts ensuring sales and costs are accurately and appropriately recognized Preparation of regular business reports for internal and external use Control the monthly management accounting processes, including necessary accrua ... See more
via KBM Training and Recruitment
South East England - London
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