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Showing 1301 - 1320 out of 1614

via KBM Training and Recruitment

This role is predominately Accounts Payable and Accounts Receivable and expenses but someone that is comfortable with change and fast pace. A good team player, enthusiastic to work and willing to take ownership. See more

2 years ago

via KBM Training and Recruitment

Posting bank receipts in various forms (Cheques, Standing Order and Debit Card Payments) Bank Reconciliations Dealing with telephone and email queries relating to service charge demands/statements and handling difficult situations. As ... See more

2 years ago

via KBM Training and Recruitment

 Inputting invoices onto ledger system and forwarding to line Managers for payment approval  Matching purchase invoices with delivery notes and purchase orders and allocating nominal codes  Reconciling supplier statements with c ... See more

2 years ago

via KBM Training and Recruitment

This position will be responsible for the management and administration of the expense claim and credit card process, ensuring compliance with the relevant local regulation. The successful candidate will have access to training and development. ... See more

2 years ago

via KBM Training and Recruitment

Approving the invoices by checking proof of deliveries and site logs Querying with the supplier, purchasing team or head of departments Reconciling supplier statements Helping to select payment run on Sage 200 Accounts payable duties Ad ... See more

2 years ago

via KBM Training and Recruitment

Embedding a new purchase order and invoice management digital approval workflow. Providing user support and system administration in equal measure. Managing our supplier relationships ensuring payments are tightly controlled and processed in a ... See more

2 years ago

via KBM Training and Recruitment

Allocate cash to invoices Answer phone calls and emails and logging the relevant queries Customer Account reconciliations Issue of customer statements Production of customer sales and rebate reports Management and review of rebates deduc ... See more

2 years ago

via KBM Training and Recruitment

Team working skills, working closely with the Finance Team  Attention to detail and quality of output  Good communicator at all levels  Confidence to challenge to ensure compliance at all levels  Organized, proactive an ... See more

2 years ago

via KBM Training and Recruitment

Ensuring all invoices are reviewed accurately as well as processing and issuing of approvals within the business. Processing the weekly and month end journals into system Preparing balance sheet for review by management Management and review ... See more

2 years ago

via KBM Training and Recruitment

Posting and coding of credit card statements to sage. Posting and coding purchase invoices to sage. Maintain and post monthly Petty cash. Cash reconciliations particularly re the shop cash receipts. In conjunction with Vira maintain the pu ... See more

2 years ago

via KBM Training and Recruitment

Monitoring the in-tray and relevant inbox for incoming invoices Reviewing incoming invoices and determining the appropriate action, consulting with others in the business as necessary Preparing monthly payment runs for review by the Entity Acc ... See more

2 years ago

via KBM Training and Recruitment

 Looking for an accounts assistant who is ambitious and willing to take on responsibilities, working closely with the management accountant in an extremely busy accounts team. See more

2 years ago

via KBM Training and Recruitment

Responsible for processing sub-rights Income. Training will be provided. We need someone who is organized, efficient, accurate and has good communication skills. The person should be happy working with spreadsheets and dealing with customers. ... See more

2 years ago

via KBM Training and Recruitment

Account reconciliations and bank processing Reporting Credit control and debt collection VAT returns Bookkeeping up to trial balance and other related tasks Dealing with all Month end responsibilities Managing accounts payable and rece ... See more

2 years ago

via KBM Training and Recruitment

 You will be responsible for the provision of an effective administration service to the accounting and finance department, delivered by careful adherence to process and application of the accounting system.  You will be involved in th ... See more

2 years ago

via KBM Training and Recruitment

Preparing bespoke Sales Invoices on daily basis and filing job folders. Help collect Customer receipts on Credit card machine. Handling Subcontractor payments on a weekly basis after work sheet approved. See more

2 years ago

via KBM Training and Recruitment

Provide support to the Accounts Manager with the day-to-day operations of the Finance Department. Carry out the weekly payment run, including resolving any payment queries. Raise purchase orders for all departments and deal with supplier invoi ... See more

2 years ago

via KBM Training and Recruitment

Raising and sending client invoices Reconciliation of supplier statements Providing proof of payment upon request Responding to supplier invoice queries Credit Control for owned clients Payment run cover Email inbox maintenance Daily ... See more

2 years ago

via KBM Training and Recruitment

Invoice Processing  Bank reconciliations  Credit control  Sales Ledger  Adhoc administration responsibilities  See more

2 years ago

via KBM Training and Recruitment

 To drive efficiencies and standardization of central  tasks.  To manage and be point of contact for all central recharges across record labels.  To assist with month end duties for record labels.  Upload of ledger b ... See more

2 years ago

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