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Showing 1401 - 1420 out of 1614

via KBM Training and Recruitment

This is a full time role and we are looking for an all-rounder who is happy to get involved with all aspects of a busy finance team that is responsible for accounts payable, accounts receivable, weekly payroll for up to 500 people, credit control ... See more

2 years ago

via KBM Training and Recruitment

Coding and processing of supplier and subcontractor invoices to internal costing software Preparing accounts payable Processing Sales Invoices General Customer and Supplier queries General accounts administration See more

2 years ago

via KBM Training and Recruitment

Issuing sales invoices for lettings, management fees and other income Assist with the production of annual service charge statements Setting up new developments on Qube Supplier payments Daily banking Experience working in a similar posi ... See more

2 years ago

via KBM Training and Recruitment

Prepare financial statements Directly liaise with clients to gain any information needed and maintain good working relationships with them Manage and review the client database Ensure compliance with professional standards and ethics Work ... See more

2 years ago

via KBM Training and Recruitment

Assist the Accounts Payable with daily invoice processing ensuring that all payments are made within a timely manner Assist with the Accounts Receivable and Billing processes Ensure daily cash is posted and receipted in a timely manner Assis ... See more

2 years ago

via KBM Training and Recruitment

Quickbooks experience a must - please do not apply otherwise Credit control experience Raise invoices Invoice multi   Light touch collecting in funds approaching events - probably 15% of the work See more

2 years ago

via KBM Training and Recruitment

As an Accounts Assistant, you will work closely with the Director and Finance Officer to reconcile outward payments, analyse balance sheets, manage general ledger accounts, and assist in the preparation of financial reports In the role, you will ... See more

2 years ago

via KBM Training and Recruitment

Billing for PR business, including obtaining purchase order numbers when required. Identifying and obtaining missing information e.g., signed contracts Correcting billing issues that arise Handling billing questions Obtaining and checking su ... See more

2 years ago

via KBM Training and Recruitment

Monitoring daily communications and answering any finance related queries internally and externally Maintaining purchase records  and managing relevant payments. Performing periodic reconciliations and delaying with any queries relatin ... See more

2 years ago

via KBM Training and Recruitment

 Collate information and complete reconciliations on commissions, including ensuring a match to bank statements  Process invoices Analyze expenses and calculate VAT breakdowns  Download credit card statements and provide comme ... See more

2 years ago

via KBM Training and Recruitment

 Ideally you will be part AAT qualified or working towards CIMA/ACCA  Good understanding of VAT  Excellent knowledge of accounting concepts  IT literate with a good level of Excel skills  Ability to work under pres ... See more

2 years ago

via KBM Training and Recruitment

£

North West London - Watford

To support in delivery of the quarterly consolidation on a financial reporting basis, be responsible for financial accounting and reporting of certain entities, including overseas reporting where relevant and provide support for the external aud ... See more

2 years ago

via KBM Training and Recruitment

This Accounts Assistant role will include: Purchase Ledger / Accounts Payable work: Processing supplier invoices and expenses on Excel Ensure correct filing of hard copies of supplier invoices Seek authorisation and draft the related pay ... See more

2 years ago

via KBM Training and Recruitment

Day to day bookkeeping for a portfolio of clients Managing the accounts inbox, dealing with queries, processing of purchase invoices, bank reconciliations, receipting of sales invoices, processing expense claims, processing the payroll journal ... See more

2 years ago

via KBM Training and Recruitment

We are seeking an AAT qualified (or someone QBE) to manage a wide portfolio of bookkeeping clients. which will include all elements of the day to day bookkeeping such as managing the accounts inbox, purchase and sales ledgers, credit control and b ... See more

2 years ago

via KBM Training and Recruitment

Assist the Supervisor with day to day running of all aspects of Purchase and Sales Electronic invoice importing, coding, work flow routing and posting invoices yearly in accordance with financial controls Supplier statement reconciliations M ... See more

2 years ago

via KBM Training and Recruitment

Responsibility of managing a portfolio of clients for all bookkeeping, and accounts processing services Preparation of accounts to trial balance Preparation of quarterly VAT returns and submissions Bank reconciliations, Purchase ledger and S ... See more

2 years ago

via KBM Training and Recruitment

It will involve general accounts processing, accounts administration and responsibility for supporting the Sales Ledger, Purchase Ledger and Credit Control functions Processing Purchase Ledger invoices using Sage Line 50 Raising Sales invoices ... See more

2 years ago

via KBM Training and Recruitment

Purchase ledger Sales ledger Processing of supplier invoices Dealing with supplier queries Statement reconciliations VAT returns Bank reconciliations Coding invoices to the purchase ledger Responsibility of weekly/monthly transfer ... See more

2 years ago

via KBM Training and Recruitment

Checking supplier invoices against purchase orders and delivery notes Enter Supplier Invoices onto SAGE ensuring details are correct including invoice date and nominal codes Reconcile supplier statements and entered onto Sage Raise Sales Inv ... See more

2 years ago

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