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via KBM Training and Recruitment

Collaborate with your team to meet all the financial operational deadlines of the company (payments, invoicing, banking reconciliation etc.) Good collaboration with suppliers Chasing resolution of invoice queries and dealing with suppliers' ... See more

2 years ago

via KBM Training and Recruitment

Creating new customers in accounting system Reviewing monthly physical distributor sales for correct formatting and data integrity Processing monthly physical distributor sales using in-house sales system, in line with month end timetable Pr ... See more

2 years ago

via KBM Training and Recruitment

You will have the ability to communicate effectively with all financial and non-financial colleagues, clients and customers. See more

2 years ago

via KBM Training and Recruitment

You will have the ability to communicate effectively with all financial and non-financial colleagues, clients and customers. See more

2 years ago

via KBM Training and Recruitment

Account reconciliations and bank processing VAT returns Bookkeeping up to trial balance and other related tasks Dealing with all Month end responsibilities Managing accounts payable and receivable Processing payroll Bookkeeping using X ... See more

2 years ago

via KBM Training and Recruitment

 Prior Accounts Payable experience, ideally in an international environment  Excellent attention to detail  Ability to work under pressure in a fast-paced environment without compromising on quality  Ability to priorities ... See more

2 years ago

via KBM Training and Recruitment

Billing and payables  Inputting bills and expenses from suppliers into accounting software for multiple entities, across various currencies  Reviewing and approving expenses and importing to accounting software  Moni ... See more

2 years ago

via KBM Training and Recruitment

 Assisting with month end tasks such as posting Journals - Accruals and Prepayments  Accounts receivable management  Billing clients - use of client portals etc. Accounts Payable - supplier payments and reconciliations   ... See more

2 years ago

via KBM Training and Recruitment

Processing all disbursements for approval and exporting disbursements Monitoring of the firms approval queues and sending weekly open approval reminders Vendor setups for disbursements Co-coordinating all third party currency invoices to be ... See more

2 years ago

via KBM Training and Recruitment

Checking incoming and outgoing payments for accuracy Compiling reports on sales, expenditure, marketing and other accounting activity for senior management Managing incoming post and ensuring that queries are allocated to the correct departmen ... See more

2 years ago

via KBM Training and Recruitment

Processing service charge invoices Investigating purchase ledger queries Service charge and bank reconciliations Assisting with the service charge budget Processing supplier invoices See more

2 years ago

via KBM Training and Recruitment

Invoicing landlords and tenants, including receipting all rent paid in and paying out all rents. Adding contractor invoices to system and paying contractors. Issuing remittance advice. Daily bank reconciliation. Credit control of outstandi ... See more

2 years ago

via KBM Training and Recruitment

 Purchase Ledger processing for invoices and expenses  Reconcile supplier statements to the ledger;  Support with the preparation of the payment run to suppliers and answer ad hoc queries;  Sales Ledger reconciling c ... See more

2 years ago

via KBM Training and Recruitment

Processing the purchase invoices Assisting the accountant with various tasks Managing employee expenses Credit cards reconciliation Reconciling supplier statements Dealing with internal/external queries Support monthly payroll, pension ... See more

2 years ago

via KBM Training and Recruitment

This role will appeal to someone who enjoys variety and who has the flexibility to adapt to suit the needs of the business. With your meticulous attention to detail, a good head for figures and, ideally, some experience within a Finance departme ... See more

2 years ago

via KBM Training and Recruitment

Processing all disbursements Monitoring of the firm’s approval queues Vendor set ups for disbursements Co-coordinating all third-party currency invoices Bank Reconciliations Daily payment runs Sending remittances for counsel fees ... See more

2 years ago

via KBM Training and Recruitment

Journal entries, accruals and prepayments Trial Balance, and Balance Sheet Reporting Bank reconciliations Company Credit Card reconciliation and bookkeeping Petty Cash and Reconciliation Control account reconciliations Payroll – ... See more

2 years ago

via KBM Training and Recruitment

£

Middlesex - Feltham

 You will use Sage and be confident in all areas of accounts including ledgers and credit control   See more

2 years ago

via KBM Training and Recruitment

£

London - South East England

Processing job sheets and ensuring calculations are correct. Prepare and send invoices/credit notes to customers. Monitor debtor balances to ensure a reduction in debtor’s days' sales outstanding. Liaise with customers, Suppliers a ... See more

2 years ago

via KBM Training and Recruitment

Customer invoicing and purchase order  management - using the in-house system to monitor when customer invoices are due, liaising with the relevant project manager to confirm the correct details and submitting invoices either by email or usin ... See more

2 years ago

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