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Showing 421 - 440 out of 9257

via KBM Training and Recruitment

First point of contact for general enquiries relating to accounts Responsible for data entry on Sage accounting systems Invoicing and liaising with suppliers and customers Provide support to the Account Manager through the provision of repor ... See more

1 year ago

via KBM Training and Recruitment

Raising invoices Reviewing contracts for digital and physical events. Liaising with Sales and Marketing team regarding discounts Apply European tax rules on invoices Create new events on accounting systems for invoices to be raised from ... See more

1 year ago

via KBM Training and Recruitment

Reviewing coding and VAT treatment of purchase and sales invoices Assist with weekly payment run calculations, identifying vendors requiring payment. Daily setting up of payment for operators, ensuring appropriate approvals are in place. Che ... See more

1 year ago

via KBM Training and Recruitment

The inputting of client data on to our software Drafting a covering letter or email to explain tax liabilities. Uploading data for client approval Dealing with day-to-day queries Advising clients on payments on account Liaising with HMRC ... See more

1 year ago

via KBM Training and Recruitment

Matching of purchase invoices to purchase orders and inputting  accounting systems. Supplier statement reconciliation and review of aged creditors. Preparation of main weekly payment run. Supplier query investigation and resolution. W ... See more

1 year ago

via KBM Training and Recruitment

Assisting partners and teams with day to day accounting queries Handling the firm’s financial records in accordance with regulations  Posting both client and office account transactions in a timely and accurate manner Processing o ... See more

1 year ago

via KBM Training and Recruitment

Controlling credit and chasing debt  Raising sales invoices  Maintaining the company sales and purchase ledgers  Maintaining customer and supplier records accurately  Working with spreadsheets  Reconciliation of ... See more

1 year ago

via KBM Training and Recruitment

Monitor accounts to ensure payments are received in line with terms. Reconciling invoices paid and to dispatch monthly statements. Following up on non payment and debts. Processing a high volume of supplier invoices. Reconciling and paying ... See more

1 year ago

via KBM Training and Recruitment

Bookkeeping duties Maintenance and administration of customer and supplier ledgers Preparation of customer sales invoices and acting as financial point of contact for customers Entering purchase invoices and general expense data  Prepar ... See more

1 year ago

via KBM Training and Recruitment

Input all day-to-day financial transactions into the accounting system.  Process and verify all payable invoices by the end of each month.  Process purchase invoices and expense claims and manage the purchase ledger function on Sage. ... See more

1 year ago

via KBM Training and Recruitment

Process supplier payments accurately Raise sales invoices and credit notes Process customer receipts accurately and promptly Raise purchase orders as requested Submit online monthly VAT returns Send payroll information to accountants, pr ... See more

1 year ago

via KBM Training and Recruitment

Reconciling the books Handling all supplier invoices and preparing payment runs Ensuring that all invoices are recorded accurately in Xero promptly Ensuring that suppliers are set up according to payment terms and in accordance with our paym ... See more

1 year ago

via KBM Training and Recruitment

Downloading bank statements, and putting all the Rent Receipts onto the system. Paying Landlords daily and paying ourselves Payment of supplier Invoices on a weekly basis. Payments to franchises for rent received on their behalf (less fees) ... See more

1 year ago

via KBM Training and Recruitment

Checking and posting of purchase invoices; creation and maintenance of supplier records. Dealing with purchase ledger runs, urgent payments, BACS payment initiation and posting thereof. Recording, posting, initiating, banking and checking of c ... See more

1 year ago

via KBM Training and Recruitment

Payroll Purchase Ledger VAT Returns Bank reconciliation Sales ledger Invoice management Credit control See more

1 year ago

via KBM Training and Recruitment

 You join a team that cares passionately about your next career move and your growth, and you are supported in defining and achieving your personal goals.  You will be part of a team that cares passionately for its clients. You&rsquo ... See more

1 year ago

via KBM Training and Recruitment

Tax returns and VAT  Accounts to Trial Balance Liaison with the HMRC when required  Being a port of call when clients require assistance  Assist a helping hand when juniors and apprentices need help See more

1 year ago

via KBM Training and Recruitment

Managing all supplier payments Reviewing monthly Creditors reports Process Expenses and Credit card payments Nominal Ledger - Accruals and Prepayment scheduling Sales Ledger receipts and reconciliation Customer Statement, ... See more

1 year ago

via KBM Training and Recruitment

Managing a portfolio of clients on Xero, your responsibilities will include day-to-day bookkeeping, VAT Returns, and preparation of management information and reports. See more

1 year ago

via KBM Training and Recruitment

Payment runs Posting  invoices on to Xero Posting bank reconciliations Credit and debit card reconciliations Quarterly VAT returns  processing of HMRC payments Preparation of month management accounts, including journals, accru ... See more

1 year ago

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