Job Listing
Showing 1621 - 1640 out of 2877
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
North West London - Watford
To support in delivery of the quarterly consolidation on a financial reporting basis, be responsible for financial accounting and reporting of certain entities, including overseas reporting where relevant and provide support for the external aud ... 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 - Preston
The role will involve book keeping for a large variety of clients ranging from sole traders to medium sized organizations from different industrial sectors. The position will be interesting and varied as you will be dealing with a wide ran ... 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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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
via KBM Training and Recruitment
Cornwall - Lelant
Coding invoices Data entry Investigating expense queries Control account reconciliations Competent with Excel Experience of Sage 200 would be advantageous See more
via KBM Training and Recruitment
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
via KBM Training and Recruitment
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