Job Listing
Showing 3961 - 3980 out of 9738
via KBM Training and Recruitment
South East England - London
Preparation and maintenance of audit support file, liaison with auditors and monitoring outstanding task list. Preparation of adjusting journals, together with proper audit trail support, to accurately correct posting errors within the accountin ... See more
via KBM Training and Recruitment
South East England - London
Administration tasks, reporting to the Finance Manager Processing accounts Payable and Receivable Processing purchase invoices Ensure adherence to policies and procedures See more
via KBM Training and Recruitment
Kent - Dartford
Monthly Payroll and RTI Returns Payroll Journals Submitting monthly Pensions CIS Scheme - submitting CIS Returns, checking UTR numbers Liaise with the Commercial Department Chasing outstanding invoices/payments Raising payments in Barc ... See more
via KBM Training and Recruitment
Hampshire - Basingstoke
Purchase ledger. Bank reconciliation and cash books. Proficiency working with spreadsheets. Regular journal positing. General finance administration duties. Initially a one month contract with a possibility of extension to two months. ... See more
via KBM Training and Recruitment
Kent - Halling
Matching, batching and coding sales ledger invoices Matching, batching and coding purchase ledger invoices Reconcile customers accounts and allocate incoming payments Updating customer accounts Photocopy and file all acco ... See more
via KBM Training and Recruitment
Kent - Dartford
Inputting of invoices into Quickbooks Checking the group email inbox and printing off invoices, statements, timesheets etc. Reconciling supplier invoices against statements Keeping the staff daily diary up to date Checking Site Logs agains ... See more
via KBM Training and Recruitment
Bedfordshire - Luton
Maintain supplier accounts and add new supplier accounts when required Margin calculation of supplier cost of sales invoices Distribute invoices for relevant approval Enter, match and code invoices to purchase orders in Sage Enter inv ... See more
via KBM Training and Recruitment
South East England - London
Managing Supplier Accounts. Ensuring documentation related to payment of invoices is accurately. Reconciling supplier statements. Ensuring coding on invoices is correct. Liaising with creditors and answering queries regarding outstanding i ... See more
via KBM Training and Recruitment
South East England - London
Responsible for multicurrency postings (Purchase and Sale Invoices, Bank Postings, etc.). Setting up new supplier accounts and maintain existing account details within the ledger. Monthly reconciliation of supplier/customers statements. Proc ... See more
via KBM Training and Recruitment
Hertfordshire - Cockfosters
The bookkeeping for approximately 40 companies using Sage, XERO and Quickbooks Manage all financial transactions, posting debits and credits, producing financial statements, and recording all transactions. Visit clients on their premises and c ... See more
via KBM Training and Recruitment
West Sussex - Worthing
The role will be shaped around your experience and expectations. You will be supporting the other accountants, looking after clients, preparing accounts, invoices and payments and any ad-hoc bookkeeping work. See more
via KBM Training and Recruitment
Kent - Tonbridge
Preparation of VAT and CIS returns. Day to day bookkeeping, management accounts, budgets, cash flows, credit control for clients - mainly based in the office but from time to time travel to the clients' offices will be required. Liaising w ... See more
via KBM Training and Recruitment
London - South East England
Manage all the Accounts Receivable and Credit control tasks Prepare Accounts Receivable reports including Aged Debtors Manage payment allocations Assist Commercial team with the opening credit accounts in line with credit checks VAT Return ... See more
via KBM Training and Recruitment
Hertfordshire - St. Albans
Reconcile Clients accounts on a regular basis To ensure all arrears are fully collected Process invoices and purchase orders Set up new Supplier Accounts Monthly reconciliations Process all business expenses Assist with Payroll and wor ... See more
via KBM Training and Recruitment
Berkshire - Reading
Maintain the purchase order register Enter purchase ledger invoices Perform a daily review of expenses for approval Prepare and post journals (expenses, accruals, fixed assets, payments, sales invoices) Process fortnightly payment runs (cr ... See more
via KBM Training and Recruitment
East Sussex - Peacehaven
As an accounts assistant you will be responsible for the day-to-day management of Accounts receivable, Accounts payable and Credit Control. Reconcile Invoices Prepare spreadsheets Month end processing Troubleshooting Daily and monthly ba ... See more
via KBM Training and Recruitment
Kent - Sevenoaks
Take full responsibility of the Purchase Ledger (posting to the system, ensure correct analysis, match receipts) Prepare all payment runs and posting of payments to the system Monthly reconciliations Prepare supplier paymen ... See more
via KBM Training and Recruitment
A market leading multi-national real estate property investment and Development Company that has built a strong reputation for amassing a robust portfolio of high performing real estate assets has an outstanding 12 month fixed term contract for a Sen ... See more
via KBM Training and Recruitment
West Sussex - Burgess Hill
Processing payments Balance sheet reconciliations Payment card reconciliations Assisting in the production of management accounts Raising sales ledger invoices and assisting with credit control Other ad-hoc finance duties to support the ... See more
via KBM Training and Recruitment
Essex - Brentwood
Communicate effectively with Finance managers, non-finance budget managers, Payroll and HR, external service providers and Intercompany contacts (Globally). Required to liaise with others inside/outside the department in a proactive and rea ... See more