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via KBM Training and Recruitment

Running a busy accounts department consisting of a small team of accounts assistants Be responsible for year-end accounts Dealing with queries from other members of the team offering guidance and support Overviewing office overhead spending ... See more

10 months ago

via KBM Training and Recruitment

Daily cash banking, recording, and allocating payments Chasing overdue balances,remittances Daily order sign-off process (to ensure compliance with internal controls) Run and send customer statements monthly New customer account set-ups, c ... See more

10 months ago

via KBM Training and Recruitment

Prepare weekly supplier payment runs for approval Maintain supplier accounts and post invoices on to accounting system  Assist with customer refunds, bank reconciliations, credit control and monthly VAT returns  Assist the Senior A ... See more

10 months ago

via KBM Training and Recruitment

You will use your outstanding analysis and communication skills to provide important reports and analysis to support Basingstoke and  EMEA Diagnostic sites. See more

10 months ago

via KBM Training and Recruitment

Processing high volumes of financial data Supporting the reconciliation process Taking and tracking payments and refunds Assisting with the maintenance of financial records on the system Liaising with external clients, resolving queries an ... See more

10 months ago

via KBM Training and Recruitment

This is a challenging and varied role which offers excellent exposure to a variety of accounts functions including sales ledger, purchase ledger, credit control, reconciliations, VAT and preparing monthly payment runs.   See more

10 months ago

via KBM Training and Recruitment

Daily bookkeeping activities including the processing of sales and purchase invoices, making payments and bank reconciliations. Prepare management accounts on Sage and ensure accounts show a true reflection of the financial health of the busines ... See more

10 months ago

via KBM Training and Recruitment

Responsible for ensuring accurate and timely monthly consolidated management accounts  Ensuring production profitability is accurately reflected , actuals with supporting  and forecasts in line with Cost Reports. Preparing quarterly ... See more

10 months ago

via KBM Training and Recruitment

 Preparing sales invoices  Bank reconciliations  Preparing VAT returns  Accruals and Prepayments  Assisting with year end processes See more

10 months ago

via KBM Training and Recruitment

Sales Ledger, Issue customer invoices, credit control activities, chasing payments, issue monthly statements  Purchase Ledger, process supplier invoices and prepare payment runs and remittance advices  Accounts payable activitie ... See more

10 months ago

via KBM Training and Recruitment

You will mainly be chasing customers for outstanding debt, over the phone or through email Maintaining the customer database by updating contact details Updating the ledger when transactions are allocated, putting brief but accurate comments, ... See more

10 months ago

via KBM Training and Recruitment

Order goods and services on behalf of academy staff Transmit purchase orders Process invoices from suppliers Ensure approval processes are followed for purchase orders and invoices. Review, pay and keep records of staff expense claims Ma ... See more

10 months ago

via KBM Training and Recruitment

Raising and resolving invoice queries such as delivery quantity or pricing queries. Liaising with the purchasing department on a regular basis for resolution of queries Reconciling supplier statements (monthly). Processing payment runs for a ... See more

10 months ago

via KBM Training and Recruitment

 Mapping current payroll processes whilst managing the payroll including the administration of pensions, childcare vouchers and other benefits.  Prepare cash flow forecasts for regular  and Trustee review.  Maintain the cas ... See more

10 months ago

via KBM Training and Recruitment

Ensures regular invoice postings are completed accurately and on time Maintaining supplier relationships and correspondence, communicating in a clear and professional manner Understanding and execution of purchase orders and internal ... See more

10 months ago

via KBM Training and Recruitment

£

London - South East England

Managing weekly payments and any urgent payments Recording all supplier invoices on a daily basis Acting as the primary point of contact for all banking matters, including sending and receiving deposits and completion funds, monitoring balance ... See more

10 months ago

via KBM Training and Recruitment

Checking and entering purchase invoices onto the system and updating payments received from customers Raising purchase orders Liaising with suppliers for accurate delivery dates Chasing customers for outstanding payments Respond to finance ... See more

10 months ago

via KBM Training and Recruitment

Production of management and statutory accounts for the business. Cash flow management and production of budgets Management of loans, deposits,  transactions and hedging. Profit analysis of traders and contracts, long ,short ,forward st ... See more

10 months ago

via KBM Training and Recruitment

A qualified and experienced Financial Accountant , who has previously managed a finance team Proficient in double entry, cashflow, forecasting, and budgeting Confident assessing and reporting on cash flow; including managing and reporting on d ... See more

10 months ago

via KBM Training and Recruitment

Prepare UK Statutory Accounts Post payroll payment and payroll journal Post HMRC payment Prepare Partners draw payments and post to Elite Prepare bank reconciliations   See more

10 months ago

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