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Lancashire - Burnley
Your main duties will include but not be limited to the following: Purchase ledger duties including matching, batching and coding invoices Sales ledger & credit control as and when required Processing staff payroll - keeping up to date ... See more
via KBM Training and Recruitment
The successful candidate will report directly to the Finance Manager and will be able to make recommendations based on sound analysis of financial data. Holding a relevant Finance qualification (AAT / Degree / CIMA) or being in the latter stages of c ... See more
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South East England - London
Your new role You will be assisting with year end procedures on a Sage accounting system as well as carrying out the purchase ledger, sales ledger, petty cash and VAT returns. You will also be helping to train a new member of the team who has recent ... See more
via KBM Training and Recruitment
East Sussex - Bexhill-on-Sea
This is an excellent firm where you will not only undertake bookkeeping, but also advance to accounts preparation. This opportunity would ideally suit someone with 1-3 years Practice experience, who could be AAT. See more
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South East England - London
Key Responsibilities: Input of purchase invoices on to the system and assisting with month-end close of the purchase ledger Assisting with sales invoicing Investigating invoice discrepancies and raising queries as appropriate Debt collection fo ... See more
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Somerset - Bath
Duties include: Posting all payments to customers’ accounts within agreed timescales Dealing with customer queries regarding payments both internal and external Preparing customer refunds ready for authorisation Working closely with ... See more
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Essex - Brentwood
What you will be doing Preparation of trading accounts VAT returns Preparation of corporation and personal tax returns Ensuring records and management information are up to date Salary Basic salary to £25,000 with stud ... See more
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West Sussex - Cheshire
The successful candidate will be responsible for purchase ledger duties including inputting invoices, dealing with queries and obtaining authorisation for invoices. You will set up payments on oneline banking, produce monthly balance sheet reconcilia ... See more
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Manchester - Lankashire
Its going to be an exciting time to join: Yes you will get the training and be able to build on your existing skills, but there is a real buzz around the office around what they are doing and where they want to be. You will work alongside individu ... See more
via KBM Training and Recruitment
West Lothian - Livingston
Key Responsibilities: Preparation of accounts for sole traders, partnerships and audit exempt companies Preparation of draft corporate and business tax computations VAT return preparation Implementing transfer of clients records to digita ... See more
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Oxfordshire - Witney
Your new role As the successful candidate, you will be responsible for authorising, analysing and coding invoices, processing and reconciling credit card expenses, preparing BACs payment runs, raising POs, supplier statement reconciliations and over ... See more
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Hampshire - Cosham
You will be responsible for assising with accurate and consistent data entry of transactions to spreadsheets, ensuring entries are correct, resolving any incorrect entries, and undertaking reconciliations. You will assist with bought ledger and credi ... See more
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South Yorkshire - Sheffield
Key duties & responsibilities: *Purchase ledger responsibilities; matching invoices to delivery notes and purchase orders, batching invoices, inputting invoices *Raising invoice queries and credit notes *Perform supporting tasks such as proc ... See more
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South East England - London
Your new role The finance department are looking at recruiting an accounts assistant on a part-time basis working both within office and remotely. The role is working 22.5 hours, 3 days a week. Reporting into the finance manager, duties and re ... See more
via KBM Training and Recruitment
Hertfordshire - Stevenage
You will ultimately be responsible for: Managing and delivery of all elements of the purchase ledger: Preparation of payment runs Processing and coding invoices and matching POs to goods receipts Processing expense claims Payment ... See more
via KBM Training and Recruitment
South Yorkshire - Sheffield
Key Responsibilities: Preparing payment runs Managing receivables ledgers Completion of supplier reconciliations, treasury management, liaison with banks Maintaining supplier details Credit control Bank reconciliation Answering queries And ... See more
via KBM Training and Recruitment
London - East London
Main Duties/Responsibilities Duties of this role will include: Prepare and send invoices to UK, EU and overseas customers Manage global invoices from suppliers / partner firms Deal with accounts payable / invoice chasing Inputting expe ... See more
via KBM Training and Recruitment
South East England - London
Sales ledger maintenance Managing receivables ledgers Completion of supplier reconciliations Maintaining supplier details Credit control Bank reconciliation Answering queries And other ad hoc duties= See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
Working as part of a close knit team, you will report into the Purchase Ledger Manager. You will be responsible for ensuring a professional service is delivered to the wider business as well as external suppliers and sub contractors. You can also ... See more
via KBM Training and Recruitment
South East England - Hertfordshire
Duties include: Responsible for both the sales and purchase ledger; processing invoices, raising PO numbers and scanning invoices onto the system Raise and process payments via BACS Reconcile supplier statements Responsible for cash book ... See more
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