Job Listing
Showing 2461 - 2480 out of 14891
via KBM Training and Recruitment
London - Battersea
Processing a large volume of invoices daily, as well as staff expenses and petty cash. Liaising with the Business Managers and School Administrators, being a point of contact to help resolve queries. Maintaining the finance inbox. Reconcilin ... See more
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Buckinghamshire - Amersham
Arranging samples for posting. Ordering stationery and receiving deliveries from couriers. Liaising with the account manager regarding deliveries. Receiving purchase invoices, checking the costs are correct on the system Requesting credit ... See more
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Hertfordshire - Hatfield
Credit Control Account Reconciliations See more
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South East England - London
Accounts payable - processing invoices, dealing with queries from suppliers, assisting with the payment run Accounts receivable - raising sales invoices, reconciling payments and dealing with any issues Credit control - professional interactio ... See more
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London - Streatham Vale
Raise and resolve discrepancies. Posting of direct debits Company credit card payments Generous benefit package. Scope for career advancement. See more
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Hertfordshire - Ware
Accounts support experience Invoicing Purchase Ledger Credit control See more
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London - Norbury
Raise and resolve discrepancies. Posting of direct debits Company credit card payments Generous benefit package. Scope for career advancement. See more
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West Sussex - Billingshurst
Purchase Ledger - processing BACs payments, coding and checking invoices, VAT returns, bank reconciliations Sales Ledger - raise sales invoices, reconcile sales ledger, chasing and allocating payment Posting bank payments Setting ... See more
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West Sussex - Crawley
Responsible for providing telephone support to the contact centre and customer service team in relation to payment and refund queries Monitoring of internal queues to check for payment and refund queries, responding and resolving efficiently P ... See more
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Surrey - Farnham
All aspects of Purchase Ledger and Sales Ledger Daily banking and credit card reconciliations Assisting with VAT including maintaining records of import claims and preparing for returns Petty cash reconciliation Assist with month end prepa ... See more
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London - South East England
Manage the full accounts payable cycle from receipt of invoices to payment; including, matching purchase orders, coding, approval, and accurately entering the invoices into the accounting system Prepare batch payment runs including wire transfer ... See more
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London - City of London
Registering invoices onto the purchase ledger in a timely fashion Reconcile purchase ledger accounts to supplier statements on a monthly basis Processing of petty cash purchases by locations and posting relevant journals &n ... See more
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London - Holborn
Daily allocation of receipts Account discrepancies Daily management of the group inbox Any adhoc duties including reporting See more
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South East England - London
Perform bank and balance sheet reconciliations Communicating with actors and agents to ensure all finance queries are answered Prepare quarterly VAT returns Prepare yearly corporate tax returns Ad hoc tasks to support the finance function ... See more
via KBM Training and Recruitment
London - South East England
Responsible for full cycle accounts payable including matching, batching and coding Processing a high volume of supplier invoices on to Navision Supplier statement reconciliations Matching the purchase orders Responsible for the fortnightl ... See more
via KBM Training and Recruitment
Hampshire - Chineham
Processing income and expenditure transactions. Provide regular financial reports (weekly, monthly, and yearly). Monitor accounts payable and receivable. Preparing and submitting VAT, CIS submissions. Ensure timely processing of payroll an ... See more
via KBM Training and Recruitment
Middlesex - Uxbridge
To be responsible for ensuring that all supplier invoices and other payments are made in an accurate and timely manner. To support and assist the Accounts Payable Manager in providing an efficient and accurate Accounts Payable function for the U ... See more
via KBM Training and Recruitment
Kent - Herne Bay
Ensure timely and accurate processing of accounts receivable and payable. Assist in reconciling bank statements and managing petty cash. Verify and reconcile invoices and purchase orders. Prepare financial reports and assist with the month-e ... See more
via KBM Training and Recruitment
Hertfordshire - Welwyn Garden City
Bookkeeping, including preparing VAT returns and CIS returns. Preparing statutory year-end accounts for limited companies, sole traders and partnerships to partner review stage as well as corporate and personal tax. See more
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London - Mayfair
You will support with the ledger duties as well as credit control, but also be a part of month end preparation and some reporting. See more