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Showing 8301 - 8320 out of 9734

via KBM Training and Recruitment

Are you experienced in Accounts Payable & looking for your next opportunity in international development? An impressive faith-based charity is looking for a Finance Officer to join their team as soon as possible. Who would you be working for? ... See more

2 years ago

via KBM Training and Recruitment

 Process billing transactions accurately and on a timely basis according to agreed timetables Help clear invoicing queries and disputes within laid down timescales, using escalation process if they remain unresolved Accurately post paymen ... See more

2 years ago

via KBM Training and Recruitment

This role has hybrid working. (2 days in the office, 3 days flexible) Responsibilities; Supporting the preparation of monthly and quarterly management accounts Preparation of monthly P&L reports Reconcile and analysing balance sheet ... See more

2 years ago

via KBM Training and Recruitment

Objectives: Support the Management Accounts team to get ready for the implementation of our new finance system Support the Group Finance Manager in the timely preparation of month end/HY and FY accounts Main Responsibilities: Project ... See more

2 years ago

via KBM Training and Recruitment

Role with the finance department is to provide daily accounting support to the finance manager and business support across the company to enable communication and drive business results across the organization, a varied role to be tailored to the str ... See more

2 years ago

via KBM Training and Recruitment

Main duties for the role of Bookkeeper include, but are not limited to: • Daily bookkeeping duties including sales and purchase ledger • VAT returns • Preparation of accounts See more

2 years ago

via KBM Training and Recruitment

£

Buckinghamshire - Milton Keynes

Overall responsibility for the Cash Office functions including but not limited to: Maintaining a relationship with the bank’s representative. Ensuring treasury administration is up-to-date and accurate. Ensuring relevant teams are work ... See more

2 years ago

via KBM Training and Recruitment

Preparation of VAT returns Preparation of CIS returns and submission to HMRC Data entry of bank transactions, sales ledger and purchase ledger Preparation of small limited company accounts Answering the telephone in a polite manner directi ... See more

2 years ago

via KBM Training and Recruitment

The FP&A service is achieved with integrated financial planning done in collaboration with local and global Recorded and Publishing teams, the promotion of data driven decision making underpinned by consistent and insightful management and perfor ... 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 Input of "urgent" payments, and creation of BACS payment files ~15 per day Creation and maintenanc ... See more

2 years ago

via KBM Training and Recruitment

The role includes: Sales Ledger - raising weekly sales invoices Credit Control - dealing with Customers to help resolve queries with tickets Purchase Ledger Processing - coding and posting invoices on to SAGE & resolving queries with su ... See more

2 years ago

via KBM Training and Recruitment

Performance Measures * Update purchase ledger and reconcile supplier accounts. * Process payments to suppliers on a timely basis. * Maintain supplier accounts and GRN files. * Apply appropriate credit control procedures * Update sales ledger a ... See more

2 years ago

via KBM Training and Recruitment

Your Role: Management of Accounts Payable Ledger Translation of accounts payable from 3rd Party Provider to In-House Reconciliation of supplier statements to ledger balances Liaising with spares and services, inter-company's and purch ... See more

2 years ago

via KBM Training and Recruitment

Key Tasks * Register and match supplier invoices on a daily basis. * Liaise with the Purchasing Department, Departmental Managers and suppliers regarding invoice queries. * Make weekly payments to suppliers via BACS. Make payments to overseas su ... See more

2 years ago

via KBM Training and Recruitment

The Finance Manager will report to the Finance, operations and Delivery and act as the primary contact to the wider business on all aspects of finance and procurement. You will be responsible for, among other things, the month end process, monthly bi ... See more

2 years ago

via KBM Training and Recruitment

The Role Data entry of daily transactions Processing BACS and Chaps payments Petty cash Bank reconciliation Journal entries Taking payments over the phone Processing supplier invoices Answering client queries See more

2 years ago

via KBM Training and Recruitment

£

Berkshire - Slough

You’ll support our forecasting and planning cycle. You’ll: Provide the financial insight and intelligence our leadership depends on to make critical decisions Ensure the integrity and accuracy of reporting Collaborate with other ... See more

2 years ago

via KBM Training and Recruitment

Accounts Payable data entry Processing purchase ledger invoices Resolution of invoice queries from suppliers Checking supplier statements Assist with weekly BACs payment runs Assist with weekly supplier statement reconciliations Provid ... See more

2 years ago

via KBM Training and Recruitment

Duties * Update purchase ledger and reconcile supplier accounts. * Process payments to suppliers on a timely basis. * Maintain supplier accounts and Goods Received Notes. * Apply appropriate credit control procedures * Update sales ledger and ... See more

2 years ago

via KBM Training and Recruitment

£

Buckinghamshire - Milton Keynes

This role is offered on a full-time, permanent basis and provides the right individual with the chance to further their skills and experience in a busy environment. What does a typical day involve? Producing external financial reports includ ... See more

2 years ago

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