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Scotland - Glasgow
They need a Semi-Senior level person who has hands-on experience preparing accounts and tax returns, bookkeeping work, VAT returns. There may be the opportunity to be involved in some audits - a varied and interesting role. Candidates studying will b ... See more
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Scotland - Edinburgh
Input and payment of supplier invoices Setting up and amending suppliers accounts Purchasing foreign currency Liaising with other departments and suppliers regarding invoices and queries Producing and analyzing creditor reports, supplier s ... See more
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Herefordshire - Hereford
Due to this being a startup function the first 5 accounts staff members will be offered a full study support cover to help them grow and develop with the business. With the scope to be a senior member of the company. The following attributes are c ... See more
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West Yorkshire - Leeds, Pool-in-Wharfedale
Your team leadership skills and outgoing nature will be as important as your honed accounting and taxation ability. The successful candidate will be offered a chance to work in a friendly and supportive environment with a modern approach and benef ... See more
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North England - York
The successful candidate will be utilizing knowledge and acquired skills to organize Sales and Purchase Ledger, Banking, Credit Control and status enquiries. Also required are a range of detailed office administration functions to support a busy oper ... See more
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West Yorkshire - Leeds
You will be newly qualified (CIMA/ACCA/ACA), a strong communicator and have a commercial style of accounting to enable them to build strong relationships across the business. Ensuring the preparation and reconciliation of various balance sheet ... See more
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Gwent - Monmouth
Preparation of Year-end accounts and information for external auditors. Preparation of monthly capital expenditure report. On-going monitoring of Central Spend expenditure categories. Preparation of annual budget. Overseeing the preparatio ... See more
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Scotland - Edinburgh
Managing the half year and full year reporting processes, including Group consolidation and external reporting together with the financial reporting team Overseeing the preparation, audit and filing of 100+ sets of statutory accounts in line wit ... See more
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Lancashire - Radcliffe
A fantastic opportunity to join a prestigious Investment Management firm, starting asap on a 6-month rolling contract to perm. This is a newly created role within the Fund Accounting Team, so a great role for a recent graduate who is looking to build ... See more
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North Yorkshire - Harrogate
They have had a fantastic 12 months and are looking to bring in someone who has knowledge of how a debt/ income recovery office is. This role is offering fantastic transportation links and high-end local retailers. You will be involved with the fo ... See more
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Wales - Cardiff
We are looking for an employee responsible for the efficient collection of outstanding monies from clients and assisting the Accounts team as required. Specific Activities Include: Liaise with fee earners on overdue bills, completing ag ... See more
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West Yorkshire - Huddersfield
This is an exciting chance to join a company who offer a supportive and friendly environment who promote from within. Duties will include, but not be limited to: Liaising with fee earners Logging cheques on arrival and notifying relevant f ... See more
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West Yorkshire - Huddersfield
We are looking for a skilled accounts payable administrator to be responsible for the management of all payment cycle activities in an accurate, efficient and timely manner. The role will be a key member of the finance team, currently comprising of s ... See more
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England - Solihull
We are looking for a skilled accounts payable administrator to be responsible for the management of all payment cycle activities in an accurate, efficient and timely manner. The role will be a key member of the finance team, currently comprising of s ... See more
via KBM Training and Recruitment
Manchester
To assist the Credit Control Manager with Legal Collections and help oversee the Credit Control Team in the Credit Control Managers absence To be responsible for contacting customers by telephone, email, fax or letter in order to obtain payment ... See more
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West Yorkshire - Calderdale, Halifax
This fast paced and varied role will include the following duties: Ensure invoices and payments are processed timely and accurately within the month end timetable. Assist with supplier invoice and payment processing as well as statement recon ... See more
via KBM Training and Recruitment
Great Manchester - Oldham
Working as part of a team of 6 you will ensure that invoices are logged a processed to ensure timely payment of supplier invoices Key responsibilities include: Coding of all invoices to the relevant nominal codes/departments via the ERP syst ... See more
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West Yorkshire - Leeds
As an Accounts Payable Manager, you will be reporting in to the Financial Controller, responsible for the effective and efficient running of the accounts payable and receivable functions to ensure the accurate and timely processing of invoices. Du ... See more
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Lancashire - Burnley
This organization have undergone major investment in systems which will mean positive changes within the accounts payable function and this will provide a genuine opportunity for new employees to make an impact during a new implementation. Rewarded w ... See more
via KBM Training and Recruitment
Lancashire - Accrington
Working closely with the Financial Controller you will enjoy a varied role involving all aspects of the purchase ledger process: Matching and coding invoices Supplier statement reconciliations Investigating price/stock queries working with ... See more
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