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via KBM Training and Recruitment
Hertfordshire - Potters Bar
Seeking approval from authorizers for all supplier invoices received. Once approved, these invoices must be recorded. Where applicable, re-charges must also be processed. Dealing with inquiries from suppliers via email and phone. Setting u ... See more
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London - Soho
Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare ... See more
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London - South East England
Purchase Ledger/Sales Ledger Invoicing Bank reconciliations Expenses management Accruals/prepayments Assisting with financial reporting Assisting with month end duties Resolving any accounts queries See more
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South East England - London
Responsible for bookkeeping of all projects and some subsidiary companies up to Trial Balance Sales invoicing (manual invoicing and/or using sage), within strict deadlines. Prepare payment instructions to banks. Prepare/Review payment withdr ... See more
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Essex - Dagenham
Customer Invoicing / Billing - Registering and posting supplier invoices and reconciling supplier statements Credit control / Chasing payments - Chasing overdue invoices for payment and resolving queries Bank reconciliation - Maintaining Purch ... See more
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London - South East England
Coding/posting invoices Batching and matching of invoices Assisting in the payment run Getting information from other areas of the business for reports General ledgers work Ad-hoc duties See more
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London - City of London
Maintaining records within the company’s accounting systems Entering Data for monthly financial processing Sales invoicing, both creating and issuing Maintaining financial schedules and providing ad hoc analysis from data Cashflow- d ... See more
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West Sussex - Crawley
Invoicing Liaising with suppliers / customers Handling payments See more
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Hertfordshire - Hatfield
Credit Control Processing customer orders Creating orders to suppliers Resolution of finance related queries Match external invoices to statements Preparation of sales reports as required Managing Co ... See more
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Kent - West Farleigh
Day-to-day maintenance of the purchase ledger function Supplier reconciliations Liaising with suppliers Setting up payment runs See more
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London - South East England
Supporting the team with month end processes Using Xero on a day to day basis to process transactions Bank reconciliations Accruals and prepayments Ad-hoc accountancy tasks See more
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Berkshire - Wokingham
Reporting to Director level, you will have clients from day one, managing client relationships, servicing, budgeting, and billing. You will be working with clients that range from big corporates, renewable energy innovators, investors in the wor ... See more
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Hertfordshire - Letchworth Garden City
Dealing with any customer/supplier queries Emailing customers invoices, credit notes, statements Allocating customer remittances receipts Posting purchase invoices for stock and overheads Reconciling supplier statem ... See more
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Middlesex - Staines-upon-Thames
General accounts administration support Purchase ledger Payroll Administration Data entry using excel Excellent attention to detail and willing to learn See more
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Middlesex - Hayes
Processes company’s payroll every pay period Resolve queries from employees and management relating to payroll Adheres to payroll policies and procedures Process employees cash expenses Processing invoices Enter and upload invoices ... See more
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London - City of London
Accounts Payable - coding and posting invoices; filing invoices; reconciling supplier statements VAT - ensuring compliance with HMRC regulations Managing the account and relationship with the bank Coding and posting monthly credit card state ... See more
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Surrey - Cheam
Booking and issuing job cards for service and repair Liaising with mechanics and customers Estimating, invoicing and taking payments Reliable, enthusiastic and takes ownership of work with little supervision Organized, attention to detail ... See more
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London - City of London
Bank Reconciliations Overseeing expenses Raise invoices Handling contractor pay Balance sheet reconciliation Supporting the month-end proce See more
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Kent - Greenhithe
Chase payment of applications and retentions from customers to ensure payment is made within the agreed terms Retentions record keeping and management Final Statement of Account processing Liaise with customers and Project Managers to resolv ... See more
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Purchase Ledger, Sales Ledger, credit control and Cash Book maintenance Bank reconciliations Petty cash Maintenance Liaising with staff, auditors, bank, suppliers, customers and members as necessary Specialist Technical Sensitively handl ... See more