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Showing 3041 - 3060 out of 14884

via KBM Training and Recruitment

£

Oxfordshire - Abingdon

Process and allocate receipts, invoices and credit notes manually or through the system Resolve customer queries Contact customers to ensure payment of invoices via email or telephone calls Produce customer statements See more

2 years ago

via KBM Training and Recruitment

The Tax and Legal team are seeking a Valuations Director to join a growing department, this role will involve managing a portfolio of valuation clients and projects. If you are passionate about mentoring a team and seeing them grow, this role coul ... See more

2 years ago

via KBM Training and Recruitment

The Head of Group FP&A will drive the transformation of financial planning and analysis across the Group by working closely with and mentoring divisional finance teams as well as using technology to assist with the process. You will build strong ... See more

2 years ago

via KBM Training and Recruitment

Forecasting and budgeting Owning and building financial models Management accounts preparation including journals and flash accounts Balance sheet and inter-company reconciliations Other duties as and when required to assist the  gain ... See more

2 years ago

via KBM Training and Recruitment

Monthly accounting close - accurate business entity reporting in line with agreed timelines Ownership of one or more process or functional areas Entity ownership for one of more entities within the Group Business Partner with key stakeholder ... See more

2 years ago

via KBM Training and Recruitment

Timely and accurate financial reporting to senior management Management accounting for UK and international entities Variance analysis of actual results against forecast Involvement with specific project work, ad hoc analysis and financial c ... See more

2 years ago

via KBM Training and Recruitment

Taking full ownership over purchase ledger from start to finish Managing supplier invoices and expenses via Sage Posting journals Review mobile phone invoices - managing project recharges Reconciliation of Credit cards Petty Cash Managem ... See more

2 years ago

via KBM Training and Recruitment

Reconciling month end balance sheet items to maintain working papers. Preparing month end journals (Payroll, Prepayments, Accruals, Depreciation) Reviewing general ledger transactions to ensure costs have been coded correctly. Answering emai ... See more

2 years ago

via KBM Training and Recruitment

Complete Bank Validations to support the manual payment process. Reconcile open Accounts Payables ledgers investigating and resolving open items. Responsible for completing the independent bank validation requests for Supplier Changes Check ... See more

2 years ago

via KBM Training and Recruitment

You will be responsible for a small portfolio of clients for who you will be completing bookkeeping, reconciling, VAT and CIS returns and general financial admin. You will form close working relationships with our clients, communicating wit ... See more

2 years ago

via KBM Training and Recruitment

This role will support the Financial Controller, the Management Accountant and the Senior Ledger Clerk and will be responsible for the timely and accurate input of sales, bank and purchase ledger data into the  accounting system and maintaini ... See more

2 years ago

via KBM Training and Recruitment

Business bank account management  Promptly responding to email and telephone queries  Assisting with maintenance of the balance sheet reconciliation spreadsheet  Producing debtor/creditor reports and any adhoc reports requeste ... See more

2 years ago

via KBM Training and Recruitment

The accurate and up to date maintenance of client and nominal ledgers  Banking and cheque raising  Raising of invoices  Opening, maintaining and closing ledger accounts and inputting data  Maintenance and reconciliation ... See more

2 years ago

via KBM Training and Recruitment

Lead on the preparation of weekly maintenance contributions, rent and service charge increases maintaining proper schedules Manage rent arrears cases, working closely with the Operations Team to ensure rent arrears are kept to a minimum Query ... See more

2 years ago

via KBM Training and Recruitment

 Processing and posting/setting up on internal systems  Complete the whole range of processing, including client, office and nominal transactions  To take card payments over the telephone and produce receipts for both fee earner ... See more

2 years ago

via KBM Training and Recruitment

Accounts support experience Invoicing Purchase Ledger Credit control See more

2 years ago

via KBM Training and Recruitment

Checking for incoming funds and allocating it to the appropriate customer account Download and prepare daily finances report. Daily setting up payments, ensuring appropriate approvals are in place. Monthly review of VAT transaction and quart ... See more

2 years ago

via KBM Training and Recruitment

Reconciliations  Overseeing sales invoices  Credit control duties  Investigating queries on invoices in dispute  Assisting with sales ledger and purchase ledger  Other adhoc finance tasks See more

2 years ago

via KBM Training and Recruitment

Production of monthly/quarterly/annual management accounts. Accruals and Prepayments Budget preparation Annual Audits Processing of Journals VAT return See more

2 years ago

via KBM Training and Recruitment

Monitoring bank accounts and entry postings to ledgers  Bank payment processing   Cost transfers between accounts  Posting and printing Bills  Bank reconciliations for Client/Office accounts  Taking credit/d ... See more

2 years ago

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