Job Listing
Showing 2121 - 2140 out of 14891
via KBM Training and Recruitment
Oxfordshire - Didcot
Managing the company accounts in an accurate and efficient manner at all times. Creating and place purchase orders on request from other staff. Dealing with customer accounts, including entering sales orders, credit control and invoicing. Li ... See more
via KBM Training and Recruitment
Cambridgeshire - Cambridge
Sales ledger: Raising computerized invoices monthly and quarterly, daily banking, computer postings and manual cash book entry, chasing arrears in writing and by telephone. Purchase ledger: Checking nominal coding of invoices and ... See more
via KBM Training and Recruitment
Berkshire - Slough
Entering supplier invoices on Sage Construct / Sage Line 50 (systems training provided) and paying them by due date Entering bank payments on sage Matching business credit card receipts to the statements and entering them on Sage Entering pe ... See more
via KBM Training and Recruitment
Essex - Stansted
Raising Sales Invoices in accordance with contracts and posting sales information into the ledgers. Credit Control Dealing with queries and reconciliations Liaising with internal and external parties Posting of all receipts into the bank ... See more
via KBM Training and Recruitment
Kent - Tunbridge Wells
Liaise effectively with Business line and support functions to meet our Clients' needs Monitor and report on exceptional events and items in the day to day operation of a Client Deliver objectives set out in the department Key ... See more
via KBM Training and Recruitment
Bedfordshire - Leighton Buzzard
Delegated responsibility for placing purchase orders with suppliers. Dealing with order acknowledgements including updating system dates and notes. Chasing supplier purchase orders as appropriate. Distributing expected delivery date informat ... See more
via KBM Training and Recruitment
Berkshire - Reading
Supporting the client accountant with all areas of their client accounting portfolio Assisting in issuing monthly or quarterly rent and service charge demands Assist in the production of bespoke reporting formats individually for clients apply ... See more
via KBM Training and Recruitment
Surrey - Leatherhead
Oversee the debtor’s ledger and ensure efficient collection of monies Raising invoices Posting daily cash Month end closedowns Quarterly VAT returns Monthly corporate insurance return Reconciliation work Duty/VAT records ... See more
via KBM Training and Recruitment
Cambridgeshire - Cambourne
Working as a team to ensure all processing has been complete in a timely manner on a day-to-day basis. Daily, Weekly, and monthly processing of payments to suppliers Checking of invoices Investigating any discrepancies and reporting any issu ... See more
via KBM Training and Recruitment
Oxfordshire - Wallingford
Processing Purchase Ledger invoices Processing Expenses and Credit Card submissions Preparing payment runs and entering onto bank Entering cheques into Cashbook receipts and taking to the bank Posting bank tran ... See more
via KBM Training and Recruitment
Berkshire - Reading
To support the client accountant with all aspects of their client accounting portfolio made up of residential, commercial, and mixed-use properties Assist in issuing monthly or quarterly rent and service charge demands to all tenants across the ... See more
via KBM Training and Recruitment
Surrey - Surbiton
Raising sales invoices Posting purchase invoices Dealing with customer / supplier / broker queries Setting up payments in the bank Posting payments / receipts in accounting software Bank reconciliations &n ... See more
via KBM Training and Recruitment
Berkshire - Sunningdale
You will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Accountant and Management team in other ad-hoc duties where re ... See more
via KBM Training and Recruitment
Middlesex - Sunbury-on-Thames
Previous Credit Control experience Sales Ledger experience Good IT Skills Freight Forwarding experience advantage Professional customer service Team player See more
via KBM Training and Recruitment
Kent - Edenbridge
Inputting of purchase and sales invoices, including, insurance, utilities Banking and arranging payments Taking accounts to a trial balance stage Chasing debtors using our bespoke software VAT Returns Sales ledger and credit control ... See more
via KBM Training and Recruitment
London - South East England
The management and processing of Contractor invoicing. Purchase / sales ledger control Cash flow Analysis Credit Control Bank Reconciliation Assisting in accounts overview on a monthly basis Assisting with the process of year end Rec ... See more
via KBM Training and Recruitment
London - Wandsworth
Process and code invoices onto the system and prepare payment runs Supplier statement and credit card statement reconciliation Produce weekly aged creditor reports and reporting for accounts payable Support Head of Finance ... See more
via KBM Training and Recruitment
London - South East England
Preparation of consolidated management accounts Posting journals , calculating accruals, lease incentives, prepayments, balance sheet reconciliations Posting management agent rent and service charge statements. Preparation of quarterly ... See more
via KBM Training and Recruitment
Berkshire - Reading
Establish and maintain strong relationships with the Treasury department and advise them as necessary on carrying out rent demands, transfer or collection of monies, any amendments that need to be made and all other general maintenance of client f ... See more
via KBM Training and Recruitment
West Sussex - Haywards Heath
Sales Ledger Compile Activities/Extra items for invoices Liaise with Staff to ensure all items are recharged on a prompt basis Address all queries either by Telephone email or face to face Ensure any adjustments to Sales Ledger are posted ... See more