Job Listing
Showing 1421 - 1440 out of 1614
via KBM Training and Recruitment
Dorset - Poole
Sales Ledger Paying suppliers Paying subcontractors Bank reconciliation Management Accounts Preparing data for payroll monthly CIS returns VAT returns Cash-book Completing journals and general admin Producing weekly debtor repo ... See more
via KBM Training and Recruitment
Cheshire - Manor Park
Support in producing the monthly management accounts package Assist in the completion of monthly reconciliations and investigating variances Complete postings to the ledgers Reconciliation of invoices Allocation of cash, cheque and bank re ... See more
via KBM Training and Recruitment
Essex - Witham
Purchase Ledger Inputting of Supplier invoices Inputting of Overhead invoices Inputting of payment dates for Supplier and Overhead invoices Reconciling of Supplier Statements Knowledge of inputting subcontractor invoices desirable but no ... See more
via KBM Training and Recruitment
Lancashire - Preston
The role will involve book keeping for a large variety of clients ranging from sole traders to medium sized organizations from different industrial sectors. The position will be interesting and varied as you will be dealing with a wide ran ... See more
via KBM Training and Recruitment
Lancashire - Chorley
Processing customer sales orders and invoices Ad hoc sales from information supplied on the customer orders and updating direct debit log and customer records on in-house software Collaborative work across departments End-to-end processing o ... See more
via KBM Training and Recruitment
West Yorkshire - East Ardsley
Responsible for credit control Responsible for purchase ledger Responsible for payroll and expenses Responsible for customer payments Negotiate payment plans with customers where necessary Manage Invoice payments from clients Use Sage ... See more
via KBM Training and Recruitment
Lincolnshire - Gainsborough
Daily posting of purchase invoices across all companies Analysis of Creditors including management of Aged Creditors Issuing purchase order numbers Supplier Statement reconciliations Management of Aged Debtors Daily debt chasing Deal w ... See more
via KBM Training and Recruitment
Cornwall - Lelant
Coding invoices Data entry Investigating expense queries Control account reconciliations Competent with Excel Experience of Sage 200 would be advantageous See more
via KBM Training and Recruitment
London - South East England
Coding, batching and processing invoices Assisting with the chasing of outstanding rent from tenants Input of expenditure onto Qube system Purchase and sales ledger Ensuring invoices match the value of purchase orde ... See more
via KBM Training and Recruitment
Worcestershire - Droitwich
Purchase Ledger Sales Ledger Reconciliation Credit Control Inputting invoices Daily use of excel spreadsheets Data Analyses Dealing with euro, dollar and pound and converting accordingly Month End Reporting See more
via KBM Training and Recruitment
Essex - Maldon
Weekly and monthly bank reconciliations Processing credit cards & staff expenses Managing the VAT return preparation & transaction review Processing ad-hoc invoices Assisting in the preparation of financial weekly reporting ... See more
via KBM Training and Recruitment
Kent - Penenden Heath
Log and review accrued income. Generate reports for monthly accounts and head office team Credit Control Producing/updating monthly reports to support the management accounts Assisting with Audit queries Assist the Accounts Manager where n ... See more
via KBM Training and Recruitment
Hertfordshire - Borehamwood
Processing and payment of invoices Preparing, sending out and chasing invoices Credit card/expenses processing Bank reconciliations Supporting preparation of monthly management accounts posting journals Dealing with any admin ... See more
via KBM Training and Recruitment
Kent - Rochester
Issuing Purchase Orders Checking of invoices Checking expenses against claims submitted Reconciliation of credit card payments Liaising with procurement department Handling supplier queries General accounts administration See more
via KBM Training and Recruitment
Assisting with the completion of monthly, quarterly and annual control account reconciliations Processing monthly journals Assisting the completion of quarterly group VAT returns and annual corporation tax returns Assisting in the financial ... See more
via KBM Training and Recruitment
Middlesex - Brent
Assisting generally with the day to day management of the bought and sales ledger function Raising sales invoices and credit notes and posting onto the sales ledger system Checking payment receipts and allocating payments to client accounts ... See more
via KBM Training and Recruitment
London - Camden
Duties for a variety of clients including VAT returns, bank reconciliations, monthly management reports and the possibility of visiting clients Good knowledge of accounting software like xero. quickbooks and sage Preparing working papers ... See more
via KBM Training and Recruitment
South East England - London
Maintaining the general ledger and posting journals Assisting on the preparation of the monthly management accounts Assisting with annual budgeting and re-forecasting Processing invoices Maintain the sales and purchase ledgers Assisting ... See more
via KBM Training and Recruitment
South East England - London
Raising and resolving queries regarding any banking differences Raising manual vehicle cheques from Blue payment voucher authorities, code and post Posting direct debits Analyzing and posting Company Credit Card payments ... See more
via KBM Training and Recruitment
London - South East England
All day-to-day transactional accounting activity including journal entries, prepayments and accruals Updating budgets and the cash flow forecast Maintenance of the fixed asset register Balance sheet and bank reconciliations Revenue recogni ... See more