Job Listing
Showing 3681 - 3700 out of 9738
via KBM Training and Recruitment
London - South East England
Assisting tenants. Credit Control- Chasing rents, adjusting accounts etc. Receive credit card and cash payments. See more
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Surrey - Kingston Upon Thames
Posting income and expenditure from bank statements Reconciling service charge accounts Paying contractor invoices Raising periodic service charge demands and any other charges due and sending them to lessees Preparing income & expendi ... See more
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Hampshire - Aldershot
Full accountability and balance sheet Preparing and maintaining purchase and sales ledger Balance sheet reconciliations and reviews Carry out credit control functions Vehicle bonus review, coding and processing Handling bank reconciliati ... See more
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Essex - Harlow
You'll need to succeed You will need to be someone confident running payroll, updating changes in a timely manner, processing starters and leavers, checking timesheets for casuals, answering any queries from staff, calculating sickness, keepin ... See more
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South East England - London
Monitoring Debtor accounts across multiple companies. Chasing rents and service charge payments and adjusting accounts etc. Banking cheques and cash. Reconciling different company bank accounts. Assisting with processing invoices onto the ... See more
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Kent - Tonbridge
Processing payments, invoices, income, and receipts. Preparation of VAT returns. Maintain accurate books on accounts payable and receivable, payroll, daily financial entries, and reconciliations. Banking, payments, and allocation of cash flo ... See more
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Surrey - Esher
You will be allocated a portfolio of clients to which a bookkeeping service will be required on either a monthly or a quarterly basis. The person would be responsible for ensuring that the books are obtained from the client and that all VAT and ... See more
via KBM Training and Recruitment
South East England - London
Recording day-to-day financial transactions and completing the posting process Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bringing the books to the trial balance stage ... See more
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Essex - Chelmsford
Provide admin support to the Managing Director including Payroll support Completing self-assessments and VAT returns Assist with creating and editing financial documents Organize the bookkeeping processes of the company, ensuring all documen ... See more
via KBM Training and Recruitment
South East England - London
You will report directly to the Management Accountant to support the wider Finance Department and Management team. On a day-to-day basis, you will take ownership of the bookkeeping and posting of all nominal ledger transactions onto Sage. You ... See more
via KBM Training and Recruitment
Surrey - Walton-on-Thames
Monitor all company expenditure by managing the process for all invoices, sorting all queries as well as posting onto the system Setting up any priority payments as and when required Deal with all bank related queries and deal directly w ... See more
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Surrey - Kingston Upon Thames
Processing manual payments. Issuing invoices, remittances, and credit control. Setting up new members’ accounts on Sage and CRM system. Direct debit reconciliation and reports. Completing export reports, payment reports and ... See more
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Surrey - Woking
Day to day bookkeeping for a portfolio of clients Managing the accounts in box, dealing with queries, processing of purchase invoices, bank reconciliations, receipting of sales invoices, process expense claims. Some company secretarial work ... See more
via KBM Training and Recruitment
Kent - Bromley
No experience is required Opportunities to work for a firm that caters to the local marketplace Banking and payment, reconciliations Accounts through to trial balance VAT returns Payroll processing See more
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London - South East England
Liaising with tenants regarding rent payments Dealing with overdue accounts in a professional manner and taking appropriate action where necessary Maintaining arrears records and minimizing overdue accounts by maintaining reg ... See more
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London - Suffolk, Newmarket
Managing Sales and Purchase ledger Processing and raising invoices Prepare monthly management accounts and final year end accounts Bank reconciliations Chasing overdue or outstanding debt File quarterly VAT returns - experience in Domest ... See more
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West Sussex - Burgess Hill
Collating purchase and sales invoices, posting them to relevant ledgers Collate and analyses financial transactions, categorizing them to specific accounts Creating journal entries at month or quarter end Reconciliation of ledger accounts ... See more
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Bedfordshire - Luton
Raise all invoices and credit notes Upload batched invoices . Reconcile payments to invoices. Reconcile our Debtor Ledger to Factoring Debtor Ledger and expand on differences. Invoice match purchase invoices to sales invoices Chase outst ... See more
via KBM Training and Recruitment
Surrey - Weybridge
Producing VAT returns in Sage/Xero/QuickBooks Preparation of bookkeeping and VAT returns in Excel Filing VAT returns online Communicating with clients either by telephone, email or letter Backing up of clients' data, and saving audits ... See more
via KBM Training and Recruitment
West Sussex - Burgess Hill
Communicating with clients to organize work Collating records and posting them to relevant ledgers Creating journal entries at month or quarter end Reconciliation of ledger accounts Preparation of VAT returns Prov ... See more