Job Listing
Showing 661 - 680 out of 1592
via KBM Training and Recruitment
West Sussex - Crawley
Working with spreadsheets, sales and purchase ledgers and journals Accounts Receivable - Controlling credit and chasing debt Customer invoicing and issuing credits Reconciliations of client accounts, credit card statements, bank statements, ... See more
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Hertfordshire - Barnet
Maintaining the general ledger to assist with the month end close and reporting process Control of supplier accounts, checking, authorizing, and preparing payments for invoices and queries with suppliers and staff Preparing bank reconciliation ... See more
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London - South East England
To ensure that bank accounting transactions for all the entities within the group are accurately recorded on the accounts system in a timely manner. To assist in the preparation of various reports and returns, including VAT returns Payment of ... See more
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Essex - Loughton
Recording and processing sales and purchase invoices accurately, ensuring all invoices are correctly authorized with correct backup. Processing new customer applications, requesting changes in credit limits, updating credit limits in Sage, infor ... See more
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Essex - Chelmsford
Setting up and ensuring correct information is on accounts system for all new projects and chasing up outstanding information from operational departments Assisting sales ledger staff in creation of customer accounts, ensuring all required infor ... See more
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London - Wimbledon
Credit Control Daily payments Email Correspondence Telephone work both inbound and outbound Being the first point of contact for the company Ad hoc duties such as filing, scanning, faxing and taking minutes Check and validate informati ... See more
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Surrey - Surbiton
Experience within a lively Accounts Receivable environment Credit control experience or similar Good excel and data inputting skills Ability to build relationships with customers and sales team. Ability to wor ... See more
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Buckinghamshire - Milton Keynes
Enter sales invoice via SAGE Enter sales receipts on SAGE Credit controlling Purchase orders File purchase invoices Bank payments Weekly time and work sheets on payroll Customer statements and invoices Reconcile UK bank accounts an ... See more
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London - Fulham
Processing high volume and high currency supplier invoices Work with production staff to resolve delivery or price variances that come up during the matching process. Full payment run process for suppliers sending out remittances and filing in ... See more
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Essex - Braintree
This position is working as part of a team processing the purchase ledger, matching, coding and checking goods received and entering onto the system in readiness for payments, assisting with the payment run, bank, credit card and supplier statemen ... See more
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West Sussex - East Grinstead
Processing and administering incoming payments from various sources Taking payments from customers over the telephone Assisting with processing and verifying all payable invoices by the end of each month Assisting with processing purchase in ... See more
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Kent - Tonbridge
You will be expected to deal with purchase invoices, expense forms, reconciling of direct debit maintenance and credit cards, deal with daily transactions for the petty cash, prepare payments (BACs, cheques, etc.), reconciliation of fee ledger and ... See more
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Berkshire - Newbury
Monitoring aged creditors on finance system and liaising with suppliers regarding payment according to their payment terms Ensuring supplier statements of account are reconciled to maintain accurate supplier account records Pro-actively managi ... See more
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Kent - Canterbury
Liaising with clients and managing client expectations. Organizing and running accounting and audit assignments for the portfolio. Supervising and reviewing staff output, primarily accounts for audit production. Reporting directly to the Par ... See more
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South East England - London
Purchase and Sales Ledger Reconciliations Raise Sales Invoices Credit Control Prepare payment runs Proficient in Excel and Sage 50 Account See more
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London - South East England
Maintaining the general ledger to assist with the month end close and reporting process Accounts payable: control of supplier accounts, checking, authorizing, and preparing payments for invoices and queries with suppliers and staff ... See more
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Berkshire - Slough
Billing including preparation of occasional statute bills Preparing daily banking and allocating funds received Assisting departments with matter ledger enquiries (including dealing residual balances and matter closures) In ... See more
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Hertfordshire - London Colney
This role is perfect if you have accounts experience including Bank Reconciliations. Additional responsibilities include sending invoices and statements and some credit control., managing Utility accounts, data entry, answering resident emails a ... See more
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South East England - London
Raising invoices for clients Liaising with sales team and customer service to resolve any disputes Allocating payments Cash allocations Bank reconciliations Credit Control - chasing customers to unpaid invoices Sending reminders via te ... See more
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Essex - Chelmsford
Data entry of purchase invoices (50+ per day) Creation and maintenance of supplier records Payment of supplier invoices via purchase ledger routine Input of “urgent” payments and creation of BACS payment files Maintenance and i ... See more