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Role and Responsibilities: Responsible for: * Process invoices, reconciling delivery notes to invoices received and purchase orders * Set up new supplier accounts and maintain existing account details within the purchase ledger and sales ledge ... See more

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Your new role Using Sage 50 software Ringing customers Chasing money or answering when everyone else is on the phone Use of spreadsheets/word processing And have a background in accounts. See more

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Key responsibilities include: Analyse income ensuring correct reporting in the Management Accounts. Set up and maintain income matrix. Analyse variances on the monthly Management Accounts providing a narrative of any variances. Identify R ... See more

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Reporting to the Credit Manager, your role as Credit Controller will involve contacting customers via phone, letter, and email to collect outstanding payments. Benefits 23 days holiday + bank holidays Flexible working hours Ability to wo ... See more

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Daily processing of banking and cheque runs * Dealing with transfer of funds via CHAPS * Foreign transfers * Bank reconciliations * Billing and credit notes * Cashiering * General queries and reconciliation of Matters * Any other general tasks ... See more

via KBM Training and Recruitment

The key responsibilities of the role include: - Chasing aged debt - Query Management - Relationship development / engagement - Working on SAGE - Liaising with internal teams - Working on a ledger of over 500 accounts - Chasing mo ... See more

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The successful candidate will have experience in end to end payroll processing. Supporting the Payroll Manager, you will have excellent communication skills, both written and verbal. For this role it is essential that you have hands on experience usi ... See more

via KBM Training and Recruitment

You will be responsible for setting up new starters, processing leavers and processing weekly and monthly payroll.Ensure incoming financial documents and reports are logged and processed before distributing them to appropriate audiences. Act as firs ... See more

via KBM Training and Recruitment

The successful candidate either be an R&D Tax Specialist with a proven track record of developing business in this niche area or alternatively; our client will consider a Corporate Tax generalist looking to develop their career in this key area o ... See more

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The Role You will be based in the accounts department and your role will involve a variety of duties in both accounting and general administration. These will include: Purchase and sales ledger Stock input onto the computer system Prepar ... See more

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We are looking for a Payroll Officer to join the Payroll team for a busy Bridgend Accountancy Practice; you will need to have end to end Payroll processing experience from a practice background and any experience with book keeping and tax work will r ... See more

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Benefits of the role 25 days holiday plus 8 days bank holidays Reward scheme, with discounts with the Gym and many more! Pension scheme Great location near to major commuting routes Monday to Friday office hours Duties of the Invoi ... See more

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As the Internal auditor you would be: Supporting the senior internal audit team to develop and deliver the annual audit plan Attending pre-audit scoping meetings with management from the organisation Undertaking research, with the support o ... See more

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Your new role The current position we are recruiting for is a Finance Officer, where you will be focusing on Payroll. The role will involve you collecting, calculating and entering data onto Sage Payroll, updating payroll journals and processing sta ... See more

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Your new role Working as part of a team of two staff that are the Data team, who are responsible for: Provision of Sales reporting and analysis for management team (regular and ad hoc reporting) Ownership and maintenance of customer price ... See more

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Duties of an Energy Analyst Reviewing and processing high volumes of invoices and ensure they align with the information given, and reporting any discrepancies Ensure information recieved from the clients via excel is correctly moved on to th ... See more

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They responsibilities of the role include: - Reporting to the Finance Business Partner (FBP) - Work with the association to conduct and complete research and analysis to assist in improving processes and systems - You will be required to gat ... See more

via KBM Training and Recruitment

As the Internal auditor you would be: Supporting the senior internal audit team to develop and deliver the annual audit plan Attending pre-audit scoping meetings with management from the organisation Undertaking research, with the support o ... See more

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Suitable Applicants should have prior admin and accounts experience ideally being confident with Sage Line 50 software. Your duties within the role will cover Sales ledger, raising invoices and credits, purchase ledger, inputting invoices and credit ... See more

via KBM Training and Recruitment

Responsibilities will include: Chasing debtors by telephone/email High volume calling, collecting small value invoices Building and forging strong customer relationships to ensure the smooth collection of debts Issue monthly statements an ... See more