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West Yorkshire - East Ardsley
Responsible for credit control Responsible for purchase ledger Responsible for payroll and expenses Responsible for customer payments Negotiate payment plans with customers where necessary Manage Invoice payments from clients Use Sage ... See more
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Lincolnshire - Gainsborough
Daily posting of purchase invoices across all companies Analysis of Creditors including management of Aged Creditors Issuing purchase order numbers Supplier Statement reconciliations Management of Aged Debtors Daily debt chasing Deal w ... See more
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Cornwall - Lelant
Coding invoices Data entry Investigating expense queries Control account reconciliations Competent with Excel Experience of Sage 200 would be advantageous See more
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London - South East England
Coding, batching and processing invoices Assisting with the chasing of outstanding rent from tenants Input of expenditure onto Qube system Purchase and sales ledger Ensuring invoices match the value of purchase orde ... See more
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Worcestershire - Droitwich
Purchase Ledger Sales Ledger Reconciliation Credit Control Inputting invoices Daily use of excel spreadsheets Data Analyses Dealing with euro, dollar and pound and converting accordingly Month End Reporting See more
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Essex - Maldon
Weekly and monthly bank reconciliations Processing credit cards & staff expenses Managing the VAT return preparation & transaction review Processing ad-hoc invoices Assisting in the preparation of financial weekly reporting ... See more
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Kent - Penenden Heath
Log and review accrued income. Generate reports for monthly accounts and head office team Credit Control Producing/updating monthly reports to support the management accounts Assisting with Audit queries Assist the Accounts Manager where n ... See more
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Hertfordshire - Borehamwood
Processing and payment of invoices Preparing, sending out and chasing invoices Credit card/expenses processing Bank reconciliations Supporting preparation of monthly management accounts posting journals Dealing with any admin ... See more
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Kent - Rochester
Issuing Purchase Orders Checking of invoices Checking expenses against claims submitted Reconciliation of credit card payments Liaising with procurement department Handling supplier queries General accounts administration See more
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South East England - London
A fantastic opportunity has come up for a great team worker who pays close attention to detail to join the family office of a leading asset management company as their Accounts Assistant in their office based in Marylebone. WHAT YOU’LL DO: ... See more
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Theale - Berkshire
The Accounts Assistant position reports into the Financial Controller supporting a medium size team. Hybrid working model along with excellent company benefits and career progression. Preparing payments runs in line with payment terms. ... See more
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South East England - London
A fantastic opportunity has come up for a great team worker who pays close attention to detail to join the family office of a leading asset management company as their Accounts Assistant in their office based in Marylebone. WHAT YOU’LL DO: ... See more
via KBM Training and Recruitment
South East England - London
Sector: Accountancy & Finance Contact: Robert Phillips Contact Email: robertp@cedarrecruitment.com Start Date: ASAP Expiry Date: 06 November 2022 Job Ref: JO0000011678_1665148134 Accounts ... See more
via KBM Training and Recruitment
£ £ 30000 Per year £30,000 + Pension
Middlesex - Ruislip
If you have a little accounts experience and would now like to increase your knowledge and join a progressive organisation then this Accounts Assistant role will be the perfect choice for you. Some of your duties will include: - Providing exten ... See more
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London - Central London
Oversight and management of the Groups Accounts Payable function (supported by the Accounts Payable Assistant) Ownership of the treasury function, including all banking and acquiring Preparation and review of supplier payments (BACS and ad-hoc) M ... See more
via KBM Training and Recruitment
South East England - London
Ensure bank transactions, bank reconciliations, and cash reconciliations are updated daily for each site. Account Management Accounts payable for (mostly) non-F&B suppliers and Accounts receivable the receiving function Reconcile daily ban ... See more
via KBM Training and Recruitment
Our client, a reputable Real State company, is looking for an Accounts Assistant in London, with a strong focus and capability on revenue and billings. You will play a pivotal role overviewing Accounts Receivable functions in the UK, gradually exp ... See more
via KBM Training and Recruitment
Hertfordshire - Borehamwood
My clients business is to provide independent surveying and consultancy. They are based in Hextable, working hours are 9 AM -5 PM and you will be working amongst a finance team. This is a great opportunity for someone to j ... See more
via KBM Training and Recruitment
Hertfordshire - Borehamwood
Finance is Finance, whatever industry you do this in - but for this particular role, they are super keen to have someone who is just as interested in the fashion industry as the designers themselves... If you are building a career within finance/a ... See more
via KBM Training and Recruitment
Berkshire - Reading
The ideal candidate for this position will have a drive to learn, have at least 1 years of experience in transactional finance & want to progress towards an accredited qualification. Please see below the responsibilities - Responsibilities ... See more
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