Job Listing
Showing 1401 - 1420 out of 1592
via KBM Training and Recruitment
London - South East England
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
via KBM Training and Recruitment
South East England - London
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
via KBM Training and Recruitment
London - Adgware
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
via KBM Training and Recruitment
London - South East England
As an Accounts Assistant, you will work closely with the Director and Finance Officer to reconcile outward payments, analyse balance sheets, manage general ledger accounts, and assist in the preparation of financial reports In the role, you will ... See more
via KBM Training and Recruitment
London - South East England
Billing for PR business, including obtaining purchase order numbers when required. Identifying and obtaining missing information e.g., signed contracts Correcting billing issues that arise Handling billing questions Obtaining and checking su ... See more
via KBM Training and Recruitment
South East England - London
Monitoring daily communications and answering any finance related queries internally and externally Maintaining purchase records and managing relevant payments. Performing periodic reconciliations and delaying with any queries relatin ... See more
via KBM Training and Recruitment
Kent - Maidstone
Collate information and complete reconciliations on commissions, including ensuring a match to bank statements Process invoices Analyze expenses and calculate VAT breakdowns Download credit card statements and provide comme ... See more
via KBM Training and Recruitment
Cheshire - Macclesfield
Ideally you will be part AAT qualified or working towards CIMA/ACCA Good understanding of VAT Excellent knowledge of accounting concepts IT literate with a good level of Excel skills Ability to work under pres ... See more
via KBM Training and Recruitment
Essex - Epping
This Accounts Assistant role will include: Purchase Ledger / Accounts Payable work: Processing supplier invoices and expenses on Excel Ensure correct filing of hard copies of supplier invoices Seek authorisation and draft the related pay ... See more
via KBM Training and Recruitment
Surrey - Camberley
Day to day bookkeeping for a portfolio of clients Managing the accounts inbox, dealing with queries, processing of purchase invoices, bank reconciliations, receipting of sales invoices, processing expense claims, processing the payroll journal ... See more
via KBM Training and Recruitment
Surrey - Camberley
We are seeking an AAT qualified (or someone QBE) to manage a wide portfolio of bookkeeping clients. which will include all elements of the day to day bookkeeping such as managing the accounts inbox, purchase and sales ledgers, credit control and b ... See more
via KBM Training and Recruitment
South East England - London
Assist the Supervisor with day to day running of all aspects of Purchase and Sales Electronic invoice importing, coding, work flow routing and posting invoices yearly in accordance with financial controls Supplier statement reconciliations M ... See more
via KBM Training and Recruitment
Lancashire - Blackbrun
Responsibility of managing a portfolio of clients for all bookkeeping, and accounts processing services Preparation of accounts to trial balance Preparation of quarterly VAT returns and submissions Bank reconciliations, Purchase ledger and S ... See more
via KBM Training and Recruitment
Lancashire - Rochdale
It will involve general accounts processing, accounts administration and responsibility for supporting the Sales Ledger, Purchase Ledger and Credit Control functions Processing Purchase Ledger invoices using Sage Line 50 Raising Sales invoices ... See more
via KBM Training and Recruitment
Northamptonshire - Corby
Purchase ledger Sales ledger Processing of supplier invoices Dealing with supplier queries Statement reconciliations VAT returns Bank reconciliations Coding invoices to the purchase ledger Responsibility of weekly/monthly transfer ... See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
Checking supplier invoices against purchase orders and delivery notes Enter Supplier Invoices onto SAGE ensuring details are correct including invoice date and nominal codes Reconcile supplier statements and entered onto Sage Raise Sales Inv ... See more
via KBM Training and Recruitment
Dorset - Poole
Sales Ledger Paying suppliers Paying subcontractors Bank reconciliation Management Accounts Preparing data for payroll monthly CIS returns VAT returns Cash-book Completing journals and general admin Producing weekly debtor repo ... See more
via KBM Training and Recruitment
Cheshire - Manor Park
Support in producing the monthly management accounts package Assist in the completion of monthly reconciliations and investigating variances Complete postings to the ledgers Reconciliation of invoices Allocation of cash, cheque and bank re ... See more
via KBM Training and Recruitment
Essex - Witham
Purchase Ledger Inputting of Supplier invoices Inputting of Overhead invoices Inputting of payment dates for Supplier and Overhead invoices Reconciling of Supplier Statements Knowledge of inputting subcontractor invoices desirable but no ... See more
via KBM Training and Recruitment
Lancashire - Chorley
Processing customer sales orders and invoices Ad hoc sales from information supplied on the customer orders and updating direct debit log and customer records on in-house software Collaborative work across departments End-to-end processing o ... See more