Job Listing
Showing 881 - 900 out of 1005
via KBM Training and Recruitment
Kent - Sevenoaks
Conduct bookkeeping and data processing for the firm’s clients Maintenance of accounting records Purchase/sales ledger management Preparation of VAT returns Telephone and/or email contact with clients and requests for information P ... See more
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Surrey - Camberley
Bookkeeping Communication with clientele Carrying out account reconciliations Use of VAT knowledge to prepare returns Other ad hoc duties See more
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London - South East England
Reconciliation of sales, purchase, Bank Accounts and expenses Managing project accounting ensuring profitability Preparing Invoices and issuing to clients as required Inputting purchases to accounts system Maintaining various excel spreads ... See more
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Middlesex - Edgware
Managing accounts and bookkeeping requirements on behalf of small - medium sized business clients Dealing with sole traders, Partnerships and Limited Companies in a variety of commercial sectors Overseeing bookkeeping function for ... See more
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London - Wimbledon
Enter invoices into Xero Accounting system Processing payments Bank Reconciliation Set up new supplier accounts and maintain existing account details within the purchase ledger Ensuring payments are received on time Manage client and sup ... See more
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Kent - Chislehurst
Add bills to Xero Raise invoices Reconcile ledgers to Cashflow and Debtors / Creditors spreadsheets. Chase payment by email and phone pro-actively and record communications in Debtors spreadsheet. General admin duties as requested Cashfl ... See more
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London - Canary Wharf
Maintain Purchase Ledger including checking and posting all invoices and liaise with all suppliers regarding supplier queries/amending invoices and any other invoice issues. Maintain the accounting system and posting of transactions (currently o ... See more
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London - Stamford Hill
Regular liaison with lenders to obtain updates on applicant status and proactively progress mortgage applications through to offer. See more
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Middlesex - Isleworth
Credit control Rental income reconciliations and other property related matters Daily bank reconciliations Monthly insurer reconciliations Support the board to assure the company has appropriate second line oversight of business practices/ ... See more
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Surrey - Kingston Upon Thames
Assist with filing Matching delivery notes to invoices Supplier statement reviews General bookkeeping You will also be involved with sales and purchase ledger and also credit control See more
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Hertfordshire - Borehamwood
Manage bookkeeping services so that they are provided to clients in an accurate and timely manner Develop an ongoing, effective relationship with clients Address client/accounting problems or issues by researching solutions on a need’s b ... See more
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Oxfordshire - Grove
. The position will require assistance with bookkeeping work, managing jobs, and communicating with clients on a monthly or quarterly basis. A high level of professional service is required at all times. See more
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Hertfordshire - Henham
Bookkeeping for a range of owner-managed businesses, Responsibilities for management accounts production, including using management reporting Day-to-day exposure to a broad portfolio of clients, with responsibility for maintaining client rela ... See more
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Hertfordshire - Little Hadham
Accounts Payable Accounts Receivable Credit Control Invoicing and Applications for payment Companies (private) Annual Accounts VAT and TAX returns CIS returns Payroll Bookkeeping Services See more
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London - Chingford
Clients are spread across many different industries, all of various sizes, and at stages within their business journey. You will be working with partners of the practice and the other team members. Day to day, you will be preparing VAT calcula ... See more
via KBM Training and Recruitment
Hertfordshire - Tring
Record day to day financial transactions and complete the posting process. Reconciliations with vendors. Booking the accruals and prepayments Process accounts receivable and payable. Process reconciliations with banks. Understand ledgers ... See more
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Kent - Staplehurst
Sales Ledger and Purchase invoice processing Prepare and process company payment runs Bank reconciliations Month end reporting VAT and all statutory compliance Prepare information for the company Payroll Chase for outstanding debt ... See more
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Surrey - Esher
Reviewing and preparing VAT returns for number of clients Preparing and reviewing management accounts Being a point of contact for clients in a forward facing role Chasing client paperwork and ensuring deadlines are met See more
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Hampshire - Tadley
Recording the financial transactions of the practice and balancing the books Bank reconciliation and cross referencing the books against bank statements Providing reports regarding the practice's financial position at the end of the month ... See more
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Buckinghamshire - Milton Keynes
Daily bank reconciliations. Monthly customer statements. Carrying out credit checks. Maintaining Fixed asset register. Posting weekly, monthly and end of year journals. Day to day office filing and administration. Process weekly and mo ... See more