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Oxfordshire - Abingdon
Process and allocate receipts, invoices and credit notes manually or through the system Resolve customer queries Contact customers to ensure payment of invoices via email or telephone calls Produce customer statements See more
via KBM Training and Recruitment
The Tax and Legal team are seeking a Valuations Director to join a growing department, this role will involve managing a portfolio of valuation clients and projects. If you are passionate about mentoring a team and seeing them grow, this role coul ... See more
via KBM Training and Recruitment
The Head of Group FP&A will drive the transformation of financial planning and analysis across the Group by working closely with and mentoring divisional finance teams as well as using technology to assist with the process. You will build strong ... See more
via KBM Training and Recruitment
Essex - Shoeburyness
Forecasting and budgeting Owning and building financial models Management accounts preparation including journals and flash accounts Balance sheet and inter-company reconciliations Other duties as and when required to assist the gain ... See more
via KBM Training and Recruitment
Berkshire - Slough
Monthly accounting close - accurate business entity reporting in line with agreed timelines Ownership of one or more process or functional areas Entity ownership for one of more entities within the Group Business Partner with key stakeholder ... See more
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Berkshire - Windsor
Timely and accurate financial reporting to senior management Management accounting for UK and international entities Variance analysis of actual results against forecast Involvement with specific project work, ad hoc analysis and financial c ... See more
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London - City of London
Taking full ownership over purchase ledger from start to finish Managing supplier invoices and expenses via Sage Posting journals Review mobile phone invoices - managing project recharges Reconciliation of Credit cards Petty Cash Managem ... See more
via KBM Training and Recruitment
Herefordshire - Harpenden
Reconciling month end balance sheet items to maintain working papers. Preparing month end journals (Payroll, Prepayments, Accruals, Depreciation) Reviewing general ledger transactions to ensure costs have been coded correctly. Answering emai ... See more
via KBM Training and Recruitment
West Sussex - Crawley
Complete Bank Validations to support the manual payment process. Reconcile open Accounts Payables ledgers investigating and resolving open items. Responsible for completing the independent bank validation requests for Supplier Changes Check ... See more
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London - Chingford
You will be responsible for a small portfolio of clients for who you will be completing bookkeeping, reconciling, VAT and CIS returns and general financial admin. You will form close working relationships with our clients, communicating wit ... See more
via KBM Training and Recruitment
Oxfordshire - Abingdon
This role will support the Financial Controller, the Management Accountant and the Senior Ledger Clerk and will be responsible for the timely and accurate input of sales, bank and purchase ledger data into the accounting system and maintaini ... See more
via KBM Training and Recruitment
Berkshire - Bracknell
Business bank account management Promptly responding to email and telephone queries Assisting with maintenance of the balance sheet reconciliation spreadsheet Producing debtor/creditor reports and any adhoc reports requeste ... See more
via KBM Training and Recruitment
Berkshire - Slough
The accurate and up to date maintenance of client and nominal ledgers Banking and cheque raising Raising of invoices Opening, maintaining and closing ledger accounts and inputting data Maintenance and reconciliation ... See more
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London - West Ealing
Lead on the preparation of weekly maintenance contributions, rent and service charge increases maintaining proper schedules Manage rent arrears cases, working closely with the Operations Team to ensure rent arrears are kept to a minimum Query ... See more
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Kent - Herne Bay
Processing and posting/setting up on internal systems Complete the whole range of processing, including client, office and nominal transactions To take card payments over the telephone and produce receipts for both fee earner ... See more
via KBM Training and Recruitment
Hertfordshire - Ware
Accounts support experience Invoicing Purchase Ledger Credit control See more
via KBM Training and Recruitment
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. Monthly review of VAT transaction and quart ... See more
via KBM Training and Recruitment
Hampshire - Alton
Reconciliations Overseeing sales invoices Credit control duties Investigating queries on invoices in dispute Assisting with sales ledger and purchase ledger Other adhoc finance tasks See more
via KBM Training and Recruitment
London - Holborn
Production of monthly/quarterly/annual management accounts. Accruals and Prepayments Budget preparation Annual Audits Processing of Journals VAT return See more
via KBM Training and Recruitment
Kent - Tunbridge Wells
Monitoring bank accounts and entry postings to ledgers Bank payment processing Cost transfers between accounts Posting and printing Bills Bank reconciliations for Client/Office accounts Taking credit/d ... See more
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