Job Listing
Showing 3361 - 3380 out of 14898
via KBM Training and Recruitment
Surrey - Croydon
The practice provides clients with year-end accounts, tax compliance and advisory, management accounts, bookkeeping, VAT and payroll services. You will have the opportunity to get involved in all areas of accounting and take on as muc ... See more
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Surrey - Guildford
Prepare statutory accounts to review stage Management accounts VAT returns Involvement in Bookkeeping Working and communicating with clients on a daily basis See more
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London - South East England
Key day to day duties and actives will include supporting physical/digital invoicing, reviewing expenses, analyzing charts, month end journals etc. See more
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Hampshire - Basingstoke
To raise sales invoices and perform daily invoicing functions within the accounting division of the company through the financial system To deal with sales invoice queries To manage and update company contract base To assist with credit cont ... See more
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Surrey - Farnham
Preparing statutory accounts and assisting with management accounts and month end reconciliation, including commentary Preparing self-assessment and corporation tax computation calculations and assisting with basic tax planning Wor ... See more
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South East England - London
An ability to respond to a high number of internal and external emails Be able to Liaise with customers on the phone and taking occasional inbound calls Ability to process customer payments received via BACS, credit card and cheque, and ensure ... See more
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London - South East England
Responsibility for the purchase ledger Supplier statement reconciliations Ensuring copies of all invoices for all venues are recorded Checking, posting and arranging payment of all locations petty cash. Responsible for staff expenses Che ... See more
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London - South East England
Manage the monthly credit control cycle to ensure all outstanding debts are collected on a timely basis. Maintain extensive debtor ledgers across multiple products and in different currencies Manage Monthly Statement Runs - b ... See more
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Process payrolls for a wide selection of clients with differing numbers of staff within the various businesses Providing information to HMRC Extensive liaison with colleagues, HMRC and the individual clients See more
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Middlesex - Hounslow
Passing invoices for payment in cargo wise Reconciling statements Handling queries Mainly accounts payable to start with the hope to take on some credit control in the future See more
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Berkshire - Crowthorne
Preparation of basic accounts for limited companies, partnerships and sole traders Preparation of tax returns, including VAT, Corporation Tax, Partnership Tax and Self-Assessment Bookkeeping processing and analysis Preparation of period-end ... See more
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London - Kingston
Reconciling tills daily and dealing with issues as they arise. Daily and monthly bank reconciliations. Inter-company transfers and reconciliations, weekly and monthly. Printing remittances, manufacturer paperwork and funding paperwork for po ... See more
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Oxfordshire - Bicester
Sales ledger Purchase Ledger Account Balancing Making payments and managing cash flow Month end reporting Fleet administration and small elements of HR admin such as on boarding documents and absence requests See more
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Surrey - Woking
Confidently liaising with internal and external parties via phone and email; Experience working in a fast paced, high-volume finance department; Able to priorities responsibilities; Comfortable adapting to different finance tasks at short no ... See more
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Kent - West Malling
Daily Banking and allocation of Client funds received Processing Client payments and corresponding online inter account bank movements Monthly Bank Reconciliations ensuring compliance with best practice Verifying and ... See more
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Surrey - Camberley
Managing the accounts inbox, dealing with queries, processing of purchase invoices, bank reconciliations Preparing VAT returns, understanding VAT requirements, concepts and calculations. Maintain and build relationships with client ... See more
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Berkshire - Reading
Bank reconciliations including posting of payments, receipts and retentions Preparation of VAT and CIS returns Prepare relevant HMRC submissions Ensure payments are raised in accordance with agreed payment terms with suppliers Monthly Reco ... See more
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Essex - Stansted
This role is processing all the purchase invoices, matching and coding, following up on queries, setting up new suppliers and credit accounts, processing the utility bills, filing, creating sales invoices, assisting with credit control, processing ... See more
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Hampshire - Petersfield
Processing invoices on Sage Overseeing the accounts inbox Updating company stock log Taking ownership of the payment run General bookkeeping Leasing with the external accountants Dealing with any queries promptly and efficiently See more
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Essex - Kelvedon Hatch
Manage the whole Accounts Payable process, credit card payments and expenses. Responsible for accounts payable mailbox. Chase suppliers for missing statements and invoices. Resolving query invoices. Reconciling supplier statements, ensurin ... See more