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Showing 281 - 300 out of 1005

via KBM Training and Recruitment

Update and manage ledgers on Sage Sales order entry, generate dispatch notes and invoices Complete monthly VAT Returns Pay supplier invoices and track bank account balances and perform monthly bank reconciliations and enter exchange rat ... See more

2 years ago

via KBM Training and Recruitment

Management of sales and purchase ledger Bank/credit card reconciliations.  Arranging payment of supplier invoices  Credit Control  Quarterly VAT return preparation and submission.  Accruals and prepayments and other m ... See more

2 years ago

via KBM Training and Recruitment

VAT Returns Management Accounts Processing journals Reconciliations Double entry See more

2 years ago

via KBM Training and Recruitment

This position has been created to support the Finance Director in the day to day running of the finance function.  Responsible for maintaining the purchase ledger including matching, coding and posting of all invoices including sub-contract ... See more

2 years ago

via KBM Training and Recruitment

The role will involve dealing with all aspects of bookkeeping including processing and input of data, bank reconciliations, preparation and filing of VAT returns and preparation of Management Accounts, ensuring all deadlines are met. You will al ... See more

2 years ago

via KBM Training and Recruitment

Job costing in order to determine the profitability of jobs Raising sales invoices on Sage Posting purchase invoices onto Sage Keeping track of the company’s cash flow, including preparing cash flow reports Preparing weekly and month ... See more

2 years ago

via KBM Training and Recruitment

Matching, batching and coding of purchase ledger invoices Matching, batching and coding sales ledger invoices Chasing outstanding debt Reducing debtor days Daily banking Bank reconciliations Journals and prepayments VAT Returns Pre ... See more

2 years ago

via KBM Training and Recruitment

Managing day to day bookkeeping for a range of clients. Managing client entries and advising of corrections Preparing and filing VAT returns Communicating directly with HMRC when necessary General administration See more

2 years ago

via KBM Training and Recruitment

 You should be well versed in the use of Xero or similar accounting package and your duties will include running a small payroll, VAT submissions and possibly some invoice chasing. See more

2 years ago

via KBM Training and Recruitment

Log onto bank accounts and put entries on accounts system  Put invoices onto accounts system  Pay invoices, PAYE, VAT etc and send bank payments requests to agents for release  Provide landlord statements monthly and as reques ... See more

2 years ago

via KBM Training and Recruitment

Reconciliation of bank accounts, sales ledger control and purchase ledger control/statement reconciliation on Xero Attending client’s sites where necessary to carry out bookkeeping in a timely and accurate manner Assisting with preparati ... See more

2 years ago

via KBM Training and Recruitment

 You will be at the forefront of the firm, liaising with clients, providing with them with first-class Bookkeeping services. You’ll enjoy a varied and challenging role as the clients come from a wide range of sectors and vary in size. ... See more

2 years ago

via KBM Training and Recruitment

 Receive credit card and cash payments from tenants  Pay tenants rent refund etc  Return tenants deposits  Update tenancy move ins and move outs on spreadsheet  Post rents on account for new lets/move ins  W ... See more

2 years ago

via KBM Training and Recruitment

The organization are keen to find bright individuals who would like to reinvent their careers or diversify, full training given.  Production of annual and monthly management accounts for clients E.g, Purchase Ledger, Bank Reconciliation. ... See more

2 years ago

via KBM Training and Recruitment

£ £ 38000 Per year

South East England - Buckinghamshire

Posting of cash book entries and bank reconciliations  Process all supplier, expenses and salary payments  Manage production of payroll through external bureau  Complete balance sheet reconciliations  Coordinate the mon ... See more

2 years ago

via KBM Training and Recruitment

Oversee and ensure entry of all sales and purchase invoices Oversee and ensure entry of all bank transactions Reconcile all banks to the statements Dealing with credit control (with support of the team) Reconcile supplier accounts to state ... See more

2 years ago

via KBM Training and Recruitment

Responding to supplier and agent queries Data entry of purchase invoices Weekly reconciliation of purchase ledger clearing account Creation and maintenance of supplier records Maintenance and input of standing invoice and standing payment ... See more

2 years ago

via KBM Training and Recruitment

Invoicing. Managing creditors/debtors. Preparing VAT returns. See more

2 years ago

via KBM Training and Recruitment

Log onto bank accounts and put entries on accounts system Put invoices onto accounts system Pay invoices, PAYE, VAT etc. and send bank payments requests for release Provide statements monthly and as requested Provide cash flow and reports ... See more

2 years ago

via KBM Training and Recruitment

Bookkeeping VAT returns preparation Management accounts preparation See more

2 years ago

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