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Showing 3401 - 3420 out of 14898

via KBM Training and Recruitment

To take their first steps in accountancy Advance to the next stage in their early career Work in a busy practice environment See more

2 years ago

via KBM Training and Recruitment

 Conduct weekly bank reconciliations  Manage utility recharges and all internal recharges (tenant and optimum)  Prepare quarterly VAT reports for service charge clients  Perform payment runs  Raise quarterly rent a ... See more

2 years ago

via KBM Training and Recruitment

Reconciliations of inventories and bank accounts  Maintaining legers, journals and charts of accounts  Verifying, paying and posting invoices and credit notes  Maintaining unpaid invoices files and ens ... See more

2 years ago

via KBM Training and Recruitment

Raise and email/upload sales invoices File job bags Post purchase and overhead invoices and file hard copies Update sales spreadsheet with relevant costs File delivery notes with associated purchase invoices Make supplier and other bank ... See more

2 years ago

via KBM Training and Recruitment

Running parish rotas and communications Wider community communications Management and paying of bills/rent Liaising with the Diocesan process for parish management. Correspondence See more

2 years ago

via KBM Training and Recruitment

General book keeping Credit control PAYE See more

2 years ago

via KBM Training and Recruitment

Processing payments, invoices, income, and receipts and entering data into accounting software such as Sage, Quick Books and Xero Reconciliation of bank balances per client bank statements Preparing VAT returns and CIS returns Liaising ... See more

2 years ago

via KBM Training and Recruitment

Supplier payments  Bank reconciliation Sage monthly close  Monthly financial reports Customer statements  Process supplier / customer invoices  Process payroll  Handling all queries  Additional adhoc r ... See more

2 years ago

via KBM Training and Recruitment

Liaise with the clients to obtain all the information required for the VAT and quarterly accounts Preparing VAT returns in Xero and Sage. Perform reconciliations on the accounting software to trial balance CIS reconciliation Assist clients ... See more

2 years ago

via KBM Training and Recruitment

Daily review and investigation of assets and liabilities in each currency. Preparing the daily Liquidity Report in the absence of the accountant. Monthly passing of entries for accrued income, liabilities and prepaid expenses. Fixed assets c ... See more

2 years ago

via KBM Training and Recruitment

Financial Governance knowledge Open and Closed book contract Managing the costing of the site Support key business decisions in driving down margins Be solution focused to minimize financial and commercial risk Look to improve efficiency ... See more

2 years ago

via KBM Training and Recruitment

Payroll  Bookkeeping  Purchase Ledger  Sales Ledger  Supplier account reconciliations  Other Adhoc duties and helping around the office  See more

2 years ago

via KBM Training and Recruitment

Implement, maintain, and review payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, taxes, and other deductions. Ensure accurate and timely processing of payroll updates inclu ... See more

2 years ago

via KBM Training and Recruitment

Sales/Purchase/Nominal Ledgers Job Costing CIS and VAT Returns Payroll Intercompany Transactions Journals Preparation of Management Accounts Year End Audit Files See more

2 years ago

via KBM Training and Recruitment

£ £ 14 Per hour

Hertfordshire - Hemel Hempstead

Post purchase invoices Produce sales invoices and upload them to a system Chase up some customers for payment and clarify where some payments have gone astray General bookkeeping additional roles See more

2 years ago

via KBM Training and Recruitment

Processing sales and purchase ledgers Reconciliations  Processing bank payments  Pricing checks across invoicing systems  Credit Control  Processing of supplier payments  Payroll processing, handling any payrol ... See more

2 years ago

via KBM Training and Recruitment

Reconciling supplier statements Processing supplier invoices Assisting with payment runs Filing and archiving invoices Assisting with month end reporting See more

2 years ago

via KBM Training and Recruitment

Internal and External Audits Invoicing Journals Payment runs (Monthly) Purchase Orders Keeping Schedules up-to date  Be involved in the year end process Reconciliations  See more

2 years ago

via KBM Training and Recruitment

Credit control ensuring prompt collection of all invoices Monthly check of sales ledger aged debtors report Creditor reports Processing sales ledger invoices and leasing with the right departments when needed Query resolution and statement ... See more

2 years ago

via KBM Training and Recruitment

Raising invoices and posting and emailing copies of invoices to customers Allocating payments Completing credit control and chasing outstanding debts Assisting with monthly debtor reconciliations See more

2 years ago

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