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Showing 10541 - 10560 out of 11119

via KBM Training and Recruitment

An exciting opportunity for an experienced Accounts Assistant looking to join a business where you will have the support of study, development and progression opportunities. You will report  the Financial Controller, which will give you fan ... See more

2 years ago

via KBM Training and Recruitment

Contribute to large-scale projects including systems implementations and new funding facilities as the opportunities arise Paying employee expenses, corporate credit card transactions and purchase ledger transactions including commenting on spec ... See more

2 years ago

via KBM Training and Recruitment

£

London - South East England

The ideal candidate will have a minimum of 1 years experience in a similar role  You will be a strong communicator and eager to learn Processing sales invoices Reconciling Sales Ledger  Posting Month & Year ends  Prepa ... See more

2 years ago

via KBM Training and Recruitment

This role is brilliant for someone who has a minimum of three years of experience in a similar role and is ready to take on a more hands-on approach to their work Training will be provided along with great benefits,Reconciling supplier accounts, ... See more

2 years ago

via KBM Training and Recruitment

Sales Ledger  Purchase Ledger  Posting invoices Creating accounts for new customers/suppliers.  Raising sales invoices and credit notes. Processing receipts/payments.  Making payments  General Ledger maintena ... See more

2 years ago

via KBM Training and Recruitment

Reporting to the Accounting Manager, you will gain exposure to end-to-end finance.  Processing/reviewing transactions and journal requests Reviewing allocations and general ledger maintenance Monthly & quarterly reporting to Finance ... See more

2 years ago

via KBM Training and Recruitment

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of ... See more

2 years ago

via KBM Training and Recruitment

Sales invoices Reconciling payments Collection of outstanding monies You will also get involved with process purchase invoices for payment petty cash reconciliations Credit card reconciliation  Assisting the Finance Manager with m ... See more

2 years ago

via KBM Training and Recruitment

Accounts Payable - matching, batching and coding supplier invoices and preparing payment runs and dealing with any queries Processing sales ledger invoices for inter-company recharges Process employee expense claims Weekly/Monthly bank recon ... See more

2 years ago

via KBM Training and Recruitment

They will be responsible for managing outgoing bills and customer invoices Raising and processing multi-currency customer invoices Handling customer queries Assisting with debtor collections Reviewing supplier invoices in multiple currenci ... See more

2 years ago

via KBM Training and Recruitment

Complete management accounts tasks according to the month end process and timetable Support the Senior Finance Manager to produce the month end management accounts schedules Responsible for reconciliations  payments and other reconciliati ... See more

2 years ago

via KBM Training and Recruitment

 Providing extensive support for the Accounts Manager with the preparation of accounts  Raising sales invoices, posting onto clients accounts and recording payments received  Reconciling accounts on a weekly basis and chasing ov ... See more

2 years ago

via KBM Training and Recruitment

The successful applicant will be accountable for reviewing and reconciling cash transaction postings,  and prepayments  Supporting the financial accounting team with all aspects of the non- technical monthly and quarterly financial clo ... See more

2 years ago

via KBM Training and Recruitment

This is a full time role and we are looking for an all-rounder who is happy to get involved with all aspects of a busy finance team that is responsible for accounts payable, accounts receivable, weekly payroll for up to 500 people, credit control ... See more

2 years ago

via KBM Training and Recruitment

Coding and processing of supplier and subcontractor invoices to internal costing software Preparing accounts payable Processing Sales Invoices General Customer and Supplier queries General accounts administration See more

2 years ago

via KBM Training and Recruitment

Issuing sales invoices for lettings, management fees and other income Assist with the production of annual service charge statements Setting up new developments on Qube Supplier payments Daily banking Experience working in a similar posi ... See more

2 years ago

via KBM Training and Recruitment

Prepare financial statements Directly liaise with clients to gain any information needed and maintain good working relationships with them Manage and review the client database Ensure compliance with professional standards and ethics Work ... See more

2 years ago

via KBM Training and Recruitment

Assist the Accounts Payable with daily invoice processing ensuring that all payments are made within a timely manner Assist with the Accounts Receivable and Billing processes Ensure daily cash is posted and receipted in a timely manner Assis ... See more

2 years ago

via KBM Training and Recruitment

Quickbooks experience a must - please do not apply otherwise Credit control experience Raise invoices Invoice multi   Light touch collecting in funds approaching events - probably 15% of the work See more

2 years ago

via KBM Training and Recruitment

The Role & who we are looking for The role will report into the Director of Resources, both will work closely to deliver our financial strategy, financial management and reporting ensuring value for money is achieved. This will be key to how w ... See more

2 years ago

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