Job Listing
Showing 341 - 360 out of 1005
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East Sussex - Uckfield
Bookkeeping using online software Monthly review of financial data Preparation and subsequent submission of VAT returns monthly Monitoring merits of alternative VAT schemes Develop and improve of software and internal systems by offering e ... See more
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Kent - Sittingbourne
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
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Surrey - South East England
Sales and purchase ledgers, allocation of remittances and payment of suppliers, cash, credit card and bank reconciliations Reconciliation of balance sheet items Journals including prepayments and accruals Cash flow reports ... See more
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Middlesex - Uxbridge
Processing of client records and VAT returns on Sage/Xero/QuickBooks Reconciling bank accounts. Maintaining and reconciling control accounts, such as PAYE control, Wages Control, VAT Control Review of client's sales and purchase ledge ... See more
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Hampshire - Alton
Processing all financial transactions relating to the Sales and Purchase ledgers Processing bank transactions, petty cash and transfers and regularly reconciling all bank and cash accounts Submitting VAT returns and submission to H ... See more
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West Sussex - East Grinstead
Setting up clients on various accounting software Accurately enter records and perform all the reconciliations on accountancy software to provide the qualified accountants a trial balance ready for the year end accounts. Extract information fr ... See more
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Kent - Gillingham
Supervision of the purchase ledger team Processing of all supplier invoices and credit notes Identifying and managing queries and liaising with internal/external parties regarding these Maintain Price files Monthly statement reconcili ... See more
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South East England - London
Working onsite with one specific client for approximately 15 days a month (giving you the opportunity to really get to know the client and their business) Bookkeeping duties for a range of other clients which can be done in the main office or wo ... See more
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West Sussex - East Grinstead
Responsible for the planning and prioritizing of the workload of the Finance Department Continually monitor and update the monthly timetable ensuring adherence to all deadlines both internal to and external to the department Responsible for th ... See more
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Middlesex - Wembley
Sales ledger- chasing payments, reconciling payments received to sales invoices on customer accounts, sending statements and posting sales invoices created by the sales team. Purchase ledger- entering supplier invoices received by email as ... See more
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Surrey - Farnham
The responsibilities will include bank reconciliations, weekly and monthly sales reports - broken down by each site, overhead costs and processing of these invoices for the overheads. The position will be working within a point-of-sal ... See more
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London - Mortlake
The work will primarily consist of data entry, possibly with some payroll. It would suit someone who is highly organized and efficient. See more
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London - South East England
Preparation of VAT returns Processing and reviewing purchase and sales invoices Management accounting - preparation of weekly reports and monthly accounts Credit control Purchase & Sales ledger management including arranging payments ... See more
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Hertfordshire - Hemel Hempstead
Manage all day to day functions within finance Raise invoices for orders Amended monthly invoices for tracking fees Dealing with inhouse accounts queries and client accounts queries Managing bank accounts Liaising with suppliers &nb ... See more
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Kent - Cranbrook
All purchase and sales ledger Bank reconciliations VAT return for the Claims company Must have experience of using QuickBooks Accruals and pre-payments Maintaining work in progress spread sheet for claims company Liaising with auditors ... See more
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Hampshire - Basingstoke
Cash payments and receipts, Nominal ledger journals, Sales, purchase, and overhead invoices, GRNs/purchase orders, Employee expenses, and Payroll-related transactions. Drafting monthly management accounts, including balance sheet and c ... See more
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London - South East England
Ownership of day-to-day finance operations Management of a Finance Assistant - predominantly handles data entry and invoicing (purchase and sales) Completion of payment runs Supplier and customer point of contact for ... See more
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Middlesex - Harrow
Processing payments, invoices, income and receipts and entering data into accounting software Must have payroll experience, and bookeeping experience Use of Moneysoft and Xero Excellent communication skills, speaking to clients Preparing f ... See more
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Oxfordshire - Bicester
Handling client and customer accounts Bookkeeping duties Phone communication with clients and customers chasing payments and resolving issues Bank reconciliation Credit Control duties See more
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Kent - Maidstone
Dealing with both UK and international trade and foreign currency transactions and capable of managing areas such as VAT, payrolll. you will also be flexible to step into an administration function to support this growing SME with a range ... See more