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Kent - West Farleigh
Day-to-day maintenance of the purchase ledger function Supplier reconciliations Liaising with suppliers Setting up payment runs See more
via KBM Training and Recruitment
London - South East England
Supporting the team with month end processes Using Xero on a day to day basis to process transactions Bank reconciliations Accruals and prepayments Ad-hoc accountancy tasks See more
via KBM Training and Recruitment
Berkshire - Wokingham
Reporting to Director level, you will have clients from day one, managing client relationships, servicing, budgeting, and billing. You will be working with clients that range from big corporates, renewable energy innovators, investors in the wor ... See more
via KBM Training and Recruitment
Hertfordshire - Letchworth Garden City
Dealing with any customer/supplier queries Emailing customers invoices, credit notes, statements Allocating customer remittances receipts Posting purchase invoices for stock and overheads Reconciling supplier statem ... See more
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Middlesex - Staines-upon-Thames
General accounts administration support Purchase ledger Payroll Administration Data entry using excel Excellent attention to detail and willing to learn See more
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London - South East England
Accountant will be able to provide a comprehensive, high quality, customer effective charge managements and other relevant legislation. See more
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Hertfordshire - Hertford
Preparation of monthly and quarterly management information from client records in Sage, Xero, QuickBooks or Excel Preparation of VAT returns from the same variety of client records Prepare commentary explaining variances where necessary Upd ... See more
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Middlesex - Hayes
Processes company’s payroll every pay period Resolve queries from employees and management relating to payroll Adheres to payroll policies and procedures Process employees cash expenses Processing invoices Enter and upload invoices ... See more
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Kent - Cranbrook
Review of Client's financial records and the bookkeeping carried out by them or a bookkeeper ensuring that their data is accurate and error-free. Preparation of client's VAT Returns and supporting documents and filing of the ... See more
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Hertfordshire - Barnet
Responsible for managing and overseeing a portfolio of clients Preparation of monthly or quarterly management accounts for clients across various sectors Be closely involved with client take-on for new business services clients who require sup ... See more
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London - City of London
Accounts Payable - coding and posting invoices; filing invoices; reconciling supplier statements VAT - ensuring compliance with HMRC regulations Managing the account and relationship with the bank Coding and posting monthly credit card state ... See more
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Surrey - Cheam
Booking and issuing job cards for service and repair Liaising with mechanics and customers Estimating, invoicing and taking payments Reliable, enthusiastic and takes ownership of work with little supervision Organized, attention to detail ... See more
via KBM Training and Recruitment
London - City of London
Bank Reconciliations Overseeing expenses Raise invoices Handling contractor pay Balance sheet reconciliation Supporting the month-end proce See more
via KBM Training and Recruitment
Essex - Basildon
Member of the HQ finance team reporting to the UK Financial Controller Responsible for coordinating information requests from both Group and UK management Investigating variances and identifying trends in the UK business Supporting the HQ bu ... See more
via KBM Training and Recruitment
Surrey - Sutton
Purchase Ledger, Sales Ledger, credit control and Cash Book management Bank reconciliations To liaise with the pension fund scheme administrators Assistance in the production of annual accounts, budgets and management information Maintenan ... See more
via KBM Training and Recruitment
Kent - Greenhithe
Chase payment of applications and retentions from customers to ensure payment is made within the agreed terms Retentions record keeping and management Final Statement of Account processing Liaise with customers and Project Managers to resolv ... See more
via KBM Training and Recruitment
Purchase Ledger, Sales Ledger, credit control and Cash Book maintenance Bank reconciliations Petty cash Maintenance Liaising with staff, auditors, bank, suppliers, customers and members as necessary Specialist Technical Sensitively handl ... See more
via KBM Training and Recruitment
London - South East England
The role has bags of variety and includes general compliance; invoicing and payments; company expenditure; annual company reporting; day to day running of the office; health and safety; HR administration - together with many more ad hoc duties to ... See more
via KBM Training and Recruitment
Surrey - Purley
Working in a small finance team, reporting into the Finance Manager, you will be responsible for the day to day bookkeeping for the company. You will collate, log and check supplier invoices Quickbooks, and any queries You will a ... See more
via KBM Training and Recruitment
Surrey - Reigate
Authorization and positing of purchase invoices monthly Overseeing monthly payment runs Reconciliation of supplier statements Liaising with suppliers to resolve any queries You will also get involved in some banking and analysis work ... See more
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