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Showing 3361 - 3380 out of 9738
via KBM Training and Recruitment
Surrey - Camberley
Managing the accounts inbox, dealing with queries, processing of purchase invoices, bank reconciliations Preparing VAT returns, understanding VAT requirements, concepts and calculations. Maintain and build relationships with client ... See more
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Berkshire - Reading
Bank reconciliations including posting of payments, receipts and retentions Preparation of VAT and CIS returns Prepare relevant HMRC submissions Ensure payments are raised in accordance with agreed payment terms with suppliers Monthly Reco ... See more
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Essex - Stansted
This role is processing all the purchase invoices, matching and coding, following up on queries, setting up new suppliers and credit accounts, processing the utility bills, filing, creating sales invoices, assisting with credit control, processing ... See more
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Hampshire - Petersfield
Processing invoices on Sage Overseeing the accounts inbox Updating company stock log Taking ownership of the payment run General bookkeeping Leasing with the external accountants Dealing with any queries promptly and efficiently See more
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Essex - Kelvedon Hatch
Manage the whole Accounts Payable process, credit card payments and expenses. Responsible for accounts payable mailbox. Chase suppliers for missing statements and invoices. Resolving query invoices. Reconciling supplier statements, ensurin ... See more
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Essex - Harlow
Resolving and supporting customer queries. Raising sales invoices Using SAGE to process purchase ledgers Reconciliations Assisting the team with monthly management accounts preparation Monthly cheque responsibility General ad hoc ... See more
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Essex - South East England
Accurately entering invoices onto the system Supplier statement reconciliations CIS returns Processing and verifying subcontractor invoices Assisting with bi-weekly payment runs Dealing with supplier queries and staff expenses See more
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Cambridgeshire - Cambridge
Collecting Customer payments through regular customer contact via email and telephone Posting and allocating customer receipts. Maintaining records on customer conversations and commitments Escalation of disputed debts to disputes are prompt ... See more
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Surrey - Cranleigh
Processing, issuing and reconciling petty cash Arranging for orders to be processed, monitoring credit card orders and matching to invoices, processing to nominal ledger Processing staff expenses Handling accounts or financial queries from s ... See more
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Kent - Dartford
Using their accounting software to send client invoices and statements Carrying out Credit Control duties where required; chasing and allocating payments and managing creditor accounts Logging weekly and monthly C.I.S records ready for submiss ... See more
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West Sussex - Bognor Regis
Be first point of contact for all supplier and customer financial queries Utilize SAGE 50 to manage suppliers and debtors. Work with the bookkeeper, Directors, Operations and Project Managers as well as other office staff to ensure the financi ... See more
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London - South East England
Periodic reporting to clients and ensure accurate reconciliation of client reports i.e. VAT, client statements etc Maintain professional working relationships with clients and ensure good client service is delivered Instruct Central Finance de ... See more
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London - Wimbledon
Processing multicurrency invoices and expenses in accordance with company policy. Ensure invoices are processed with correct VAT inputs Assisting in the implementation of new internal systems/controls. Posting bank transactions and reconcili ... See more
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London - South East England
Assisting in the production of payroll reports and the production of commission calculations Credit control responsibility Assist in daily reconciliation of cashbook accounts Complete various ad-hoc responsibilities when needed See more
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London - South East England
In charge of the purchase function Liaising within accounts team and being a single point of contact within the group companies for providing updated information related to share capital and financial reports. Coordinating with team ... See more
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Hertfordshire - Barnet
Managing the Sales Ledger Produce and send out sales invoices General Bookkeeping and purchase ledger Oversee supplier payments Ensure filing is done regularly and diligently Ensure the bookkeeping is submitted to the management acc ... See more
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Cambridgeshire - Waterbeach
Credit Control Processing Purchase Ledger invoices and credit cards Posting sales invoices and reconciling accounts Reconciling banks Weekly/Monthly supplier payment runs CIS returns Vat return Assist au ... See more
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Berkshire - Ascot
Checking and entering purchase order’s and Invoices Entering bank statement transactions Import duty accounting Employee expense claims and credit cards Processing payments to all suppliers Account reconciliations Flexibilit ... See more
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Hampshire - Farnborough
Checking for incoming funds and allocating it to the appropriate customer account Download and prepare daily finances report Daily setting up payments, ensuring appropriate approvals are in place Ensuring invoices are uploaded for the author ... See more
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Buckinghamshire - Beaconsfield
Provide accounting services to clients accurately and to budget and time deadlines Undertake efficient and accurate bookkeeping in respect of client's accounting records. Prepare client's VAT returns with a high level of technical unde ... See more