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Showing 2421 - 2440 out of 14898

via KBM Training and Recruitment

Responsible for the Payables function of all foreign business units (Singapore, USA, Europe) Responsible for input of all invoices, credit notes and receipts making sure all are processed and fully allocated on a timely basis. Supplier stateme ... See more

2 years ago

via KBM Training and Recruitment

Sales Ledger - cash posting. Sales Ledger - raise sales invoices through our invoicing system . Purchase ledger - enter purchase invoices across the three homes. Purchase ledger - reconcile supplier statements. Purchase ledger - prepare fo ... See more

2 years ago

via KBM Training and Recruitment

You will be responsible for entering sales invoices, raising invoices and advising on unpaid balances and assist with credit control. Keep detailed records of sales for monthly branch reports and statistics. Monthly payment run including sendi ... See more

2 years ago

via KBM Training and Recruitment

Preparation of management accounts Preparation of annual accounts Multi-currency accounting Overseas accounting Cash management Reporting and Control See more

2 years ago

via KBM Training and Recruitment

Work with manager to plan workload Preparation of sole trader, partnership and limited company accounts Dealing with HMRC and other professional firms on behalf of clients Explain products and services to new and existing clients Create an ... See more

2 years ago

via KBM Training and Recruitment

£

London - South East England

VAT returns Bookkeeping Accruals and pre-payments End of month reports See more

2 years ago

via KBM Training and Recruitment

Working alongside the Financial Controller in the production of statutory, month end, quarter end and year end reports Liaising with the different subsidiaries to ensure compliance with Group policies and procedures, along with local regulation ... See more

2 years ago

via KBM Training and Recruitment

Logging of supplier claims and filing of supporting documentation Reconciliation of supplier claims to supporting documentation Assistance in preparation of supplier claims submission on monthly basis Liaising with suppliers regarding querie ... See more

2 years ago

via KBM Training and Recruitment

£ £ 50000 Per year

Bedfordshire - Leighton Buzzard

Implementing a program of controls and oversight across the Group. Reviewing of key reconciliations across the Group including periodic site visits to subsidiaries Supporting with the accurate and timely production of Group regulatory reportin ... See more

2 years ago

via KBM Training and Recruitment

Wide exposure to all aspects of accountancy Bookkeeping, tax, accounts and audit training Full on the job training provided Ongoing progression See more

2 years ago

via KBM Training and Recruitment

Prepare monthly management accounts and provide commentary Prepare the year-end accounts and audit pack for the statutory audit and oversee the audit process and perform year end work. Keep the audit process on track and maintain a good workin ... See more

2 years ago

via KBM Training and Recruitment

Processing the weekly and monthly payroll Ensuring all contractors have submitted their timesheets and suppling assistance where needed. Calculating bonus and commission payments. Manual adjustments to payroll. Reconcile month end HMRC ret ... See more

2 years ago

via KBM Training and Recruitment

Preparation and processing of company billing to set deadlines Analysis and reconciliation of customer calls and services Reporting/disputing any anomalies Monitor and Update billing platform with price increases/decreases Assisting with c ... See more

2 years ago

via KBM Training and Recruitment

To perform financial tasks as directed by the accounts department.  Performing general administration duties as required by the Commercial Manager Assist in the administration and operation of contracts, such as company cars, some buildin ... See more

2 years ago

via KBM Training and Recruitment

£

East Sussex - Heathfield

Bookkeeping using Xero and QuickBooks software  Preparation of management accounts for a range of clients  Preparation and subsequent submission of VAT returns monthly and quarterly  Preparation of Trial Balance for year-end a ... 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

Bookkeeping to include all books of prime entry for UK and US entities Processing purchase and sales invoices Processing expense claims Preparation of VAT returns Reconciliation of bank accounts and credit card statements Preparation of ... See more

2 years ago

via KBM Training and Recruitment

Project manage a transaction process throughout and ensure the day-to-day requirements of a deal process are fulfilled and identify key issues impacting transactions at an early stage and present solutions to the client Exercise a strong underst ... See more

2 years ago

via KBM Training and Recruitment

Setting up new supplier accounts  Ensure supplier information is accurate and up to date  Supplier statement reconciliations  Bookkeeping procedures maintaining the Purchase Ledger and some aspects of the nominal ledger Assi ... See more

2 years ago

via KBM Training and Recruitment

Finance admin support Raising purchase orders Preparing invoices for payment Admissions Parent pay See more

2 years ago

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