Job Listing
Showing 3361 - 3380 out of 14891
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
Essex - Harlow
Resolving and supporting customer queries. Raising sales invoices Using SAGE to process purchase ledgers Reconciliations Assisting the team with monthly management accounts preparation Monthly cheque responsibility General ad hoc ... See more
via KBM Training and Recruitment
Essex - South East England
Accurately entering invoices onto the system Supplier statement reconciliations CIS returns Processing and verifying subcontractor invoices Assisting with bi-weekly payment runs Dealing with supplier queries and staff expenses See more
via KBM Training and Recruitment
Cambridgeshire - Cambridge
Collecting Customer payments through regular customer contact via email and telephone Posting and allocating customer receipts. Maintaining records on customer conversations and commitments Escalation of disputed debts to disputes are prompt ... See more
via KBM Training and Recruitment
Surrey - Cranleigh
Processing, issuing and reconciling petty cash Arranging for orders to be processed, monitoring credit card orders and matching to invoices, processing to nominal ledger Processing staff expenses Handling accounts or financial queries from s ... See more
via KBM Training and Recruitment
Kent - Dartford
Using their accounting software to send client invoices and statements Carrying out Credit Control duties where required; chasing and allocating payments and managing creditor accounts Logging weekly and monthly C.I.S records ready for submiss ... See more
via KBM Training and Recruitment
West Sussex - Bognor Regis
Be first point of contact for all supplier and customer financial queries Utilize SAGE 50 to manage suppliers and debtors. Work with the bookkeeper, Directors, Operations and Project Managers as well as other office staff to ensure the financi ... See more
via KBM Training and Recruitment
London - South East England
Periodic reporting to clients and ensure accurate reconciliation of client reports i.e. VAT, client statements etc Maintain professional working relationships with clients and ensure good client service is delivered Instruct Central Finance de ... See more