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Showing 2101 - 2120 out of 14898

via KBM Training and Recruitment

Processing membership payments - both new members and renewals Supporting new memberships - making sure admin processes are adhered to Supporting banking processes - coding statements etc Being first point of call for members, resolving issu ... See more

2 years ago

via KBM Training and Recruitment

Review, allocate and seek approval for invoices from suppliers and input into the general ledger (Xero), ensuring the correct VAT treatment Prepare the weekly payment run using Barclays.net Aid the Finance Assistant in preparing the backup doc ... See more

2 years ago

via KBM Training and Recruitment

Balance Sheet management Bank Reconciliation Assisting in preparation of the month end accounts Expenses and prepaid cards management Payroll management for UK and US teams Invoicing, VAT and Tax checks and bills processing Debtor ... See more

2 years ago

via KBM Training and Recruitment

Create weekly, monthly and annual reports to identify results, trends, and financial forecasts. Preparation of monthly payroll. Purchase and management of foreign currency requirements. Get to know reservation systems and payment systems int ... See more

2 years ago

via KBM Training and Recruitment

Stock control Cost analysis Good bookkeeping skills Small amount of credit control work Genuine prospects for this growing business. Immediate interviews. See more

2 years ago

via KBM Training and Recruitment

Supporting the Finance Director to ensure validity and accuracy of invoices and payments  Having a positive attitude and proactive approach to work  Reconciling transactions and preparing reports  Previous finance ex ... See more

2 years ago

via KBM Training and Recruitment

Experience with SAGE 50 is essential Competency in MS Excel Personal attributes include: Excellent communication Accuracy and diligence Able to work in a fast-paced and organized manner See more

2 years ago

via KBM Training and Recruitment

Required to process invoices and BACs payments, as well as undertaking administrative duties relating to the Refugee and Homes for Ukraine programmer. See more

2 years ago

via KBM Training and Recruitment

Setting up, updating and maintaining supplier account details for suppliers on the accounting system Converting purchase requisitions, approved by budget holders or principals, purchase orders, in line with financial procedures. This will incl ... See more

2 years ago

via KBM Training and Recruitment

Maintaining the full sales and purchase ledger function of the charity Processing all payments and monitoring bank accounts through QuickBooks Working will multi-currency accounts Ensuring compliance across all relevant financial legislation ... See more

2 years ago

via KBM Training and Recruitment

Raise sales invoices for all events and send to clients Phone clients and arrange collections for all monies owed Build good working relationships with clients to ensure smooth collections of monies owed Ensure the sales ledger is updated an ... See more

2 years ago

via KBM Training and Recruitment

You will work closely with the Account Managers to provide necessary documents and information for invoice processing Credit control - you will reconcile incoming payments for all customer accounts and follow up on any outstanding deYou will off ... See more

2 years ago

via KBM Training and Recruitment

Ensures regular invoice postings are completed accurately and on time Maintaining supplier relationships and correspondence, communicating in a clear and professional manner Understanding and execution of purchase orders and internal ... See more

2 years ago

via KBM Training and Recruitment

Processing expenses ensuring accurate coding and approvals; including supplier invoices (UK and foreign), employee expense claims and credit card expenses. Responding to queries and requests from internal teams and suppliers and maintaining stro ... See more

2 years ago

via KBM Training and Recruitment

Take full ownership over the accounts payable process ,  ensuring all supplier invoices are processed correctly and approved in a timely manner. Aid in the smooth processing of accounts payable function by setting up new vendor accounts on ... See more

2 years ago

via KBM Training and Recruitment

Carrying out the bank reconciliation of the organizations four main bank accounts, including two within the school and one subsidiary Reconciling and posting all company card transactions to the nominal ledger Setting up of new suppliers and p ... See more

2 years ago

via KBM Training and Recruitment

Key responsibilities will include, but not be limited to, allocating incoming and outgoing settlements, maintaining financial records, keeping accounts up to date with transactions, weekly control reporting, monitoring underwriters estimates, liai ... See more

2 years ago

via KBM Training and Recruitment

To record and pay all monies into bank accounts. Maintain records of all payments  Maintain records of all payments and receipts in respect of donations, functions, and other education and community events Complete and maintain all gene ... See more

2 years ago

via KBM Training and Recruitment

Accurate and timely recording and processing of supplier invoices Ensuring all invoices in query are escalated to relevant internal stakeholders and suppliers Matching purchase invoices to orders and delivery notes Scanning invoices R ... See more

2 years ago

via KBM Training and Recruitment

Preparing and submitting Owner Statements, VAT reports and other reports as required by the client. Inputting lease maintenance updates. Billing periodic rent, service charges and insurance charges to tenants. Entering Service Charge Budgets ... See more

2 years ago

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