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ACA or ACCA qualifications would be highly beneficial, but applications are welcomed from any candidates with strong current experience in an accountancy practice environment. This varied role will involve statutory accounts preparation, tax complian ... See more

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They can accommodate from 20 to 30 hours a week depending on the candidates availability. Primary Purpose of Role The post holder's main responsibility will be to act as the main point of contact for Accounts Payable, focusing on invoice ... See more

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Your new role You will be responsible for processing a high volume of purchase invoices, reconciling supplier statements , handling queries , assisting with credit control,, sending out invoices and also carrying out various other ad hoc duties fo ... See more

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We are looking for a capable and confident Payroll Officer to join the Payroll Bureau for a busy Swansea public practice. The successful candidate will have strong experience in end to end payroll processing and will have some experience of team mana ... See more

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Your new role This Finance Assistant role is offered on a Part time (2 or 3 days per week) permanent basis. The main responsibilities are: - Assisting the Finance Manager with accounting duties - Purchase Ledger - Sales Ledger - Bank Reconcili ... See more

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Your new role You will be processing weekly payroll, be the first point of contact for all payroll issues, process new starters/leavers, process any P45's and P60's. You will also be producing weekly payroll reports and KPI's as well as ... See more

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This is a great opportunity for an experienced Payroll Officer to join a very busy, fast paced company. You will have the confidence to submit RTI info to the HMRC website as well as processing pension and auto enrolment information, handling payroll ... See more

via KBM Training and Recruitment

Your new role You will process payroll from end-to-end, so it is important you are coming from a payroll background. You will upload pension information to online portals, liaise with HMRC, calculate sick pay including SSP and SMP and will process P ... See more

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Your new role A brilliantly varied position where you will be responsible for supporting the Finance Manager with the following: Purchase Ledger: Matching invoices and Identifying errors or discrepancies Code invoices to include nominal accou ... See more

via KBM Training and Recruitment

Duties will include: Processing BACS, Cheques and Direct Debts Inputting and processing invoices Querying resolutions and escalation Credit control and debt recovery Provision of statistical and financial information Allocating Sales ... See more

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The key responsibilities of the role include: Financial Accounts Preparation of retail budget centres to trial balance Invoice coding, authorisation and control (to include supplier queries) Monthly reconciliation of charges ... See more

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Your new role In your new role will be responsible the businesses' Credit Control. You will be working alongside an experienced Credit Controller and work on a debtors ledger with over £2m outstanding. This is following the company taking ... See more

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Your new role You will be responsible for inputting invoices on to SAGE software, dealing with suppliers and general administrative duties such as filing, answering the phones and liaising with other departments. What you'll get in return In ... See more

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Finance Graduate Role Permanent & Full time Swansea Generous salary and benefits package This role is the ideal opportunity for a graduate to carve out a role for themselves in an industry leading manufacturing business. You will need to be ... See more

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The job Production of accurate and well-presented management accounts, forecasts and variance analysis in line with defined timescales. Preparation and reconciliation of balance sheet control accounts. Assist in the production of year-end s ... See more

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Your new role You will manage the Tax team on a day to day basis, ensuring compliance requirements are met in a timely fashion across all areas of Tax. You will manage a client portfolio and take the lead on Advisory support for clients where possib ... See more

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The key responsibilities of the role include: Reviewing staff expenses * Responsibility for processing monthly payrolls for staff * Processing 4 weekly payrolls within Direct Payments * contracts, as part of a team * Dealing with timesheet/exp ... See more

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You must have experience of working in a data entry and some purchase Ledger would be an advantage, have strong numerical and communication skills, be able to work to deadlines and have an attention to detail. You should be self-motivated with the ab ... See more

via KBM Training and Recruitment

key responsibilities of the role include: - Allocated Expense Management. Manage the production of cost apportionments to ensure an appropriate and equitable divisional cost allocation - Financial Control. Maintain and monitor robust accounting ... See more

via KBM Training and Recruitment

Your new role This is a standalone, part time payroll position. You will be responsible for: Processing payroll from start to finish Dealing with auto enrolment and pensions queries Processing new starter and leaver details Verifying a ... See more