Job Listing
Showing 1381 - 1400 out of 4576
via KBM Training and Recruitment
Lancashire - Burnley
Responsibilities will include: • Month end accounts • Purchase Ledger & Sales Ledger • Payment runs • Bank Reconciliations • VAT returns To be successful in this role, you must be AAT Level 3 Qualified and have ... See more
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West Yorkshire - Bradford
Main Purpose Provide support to Chief Accountant with emphasis on general ledger posting and reconciliation - primary focus on EPTA Cold Service, but also some work for EPTA George Barker. Principal Accountabilities and Responsibilities B ... See more
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Nortfolk - Norwich
Working as part of a team, you will support the Accounts Receivable Manager in dealing with all aspects of debt collection for the University, including tuition fees, accommodation charges, and other charges to current and former students and externa ... See more
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Clwyd - Wrexham
The role: Sales ledger, including the raising of sales invoices in multiple currencies Credit control Purchase ledger - full function, from matching, batching and coding Preparation of supplier payment runs Daily banking and reconciliat ... See more
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West Midlands - Coventry
You will support and report directly to the Director with all finance activities for the Coventry care home. 37.5 Hours pw, 9.00am-5.30pm, Mon-Fri This post involves the usual office duties as well as dealing with sales & purchase invoi ... See more
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London - East London
Main Duties: Match delivery notes from suppliers to purchase invoices Match goods scanned in to purchase invoices onto the purchase ledger invoice register on the EPOS system, checking that all information is adjusted for any price/quantity dis ... See more
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Surrey - Reigate
The purpose of the role is to respond to client enquiries and carry out accounts activities on SAGE. Main duties: Take turn of answering phones Opening/Distributing Mail Loading purchase invoices onto Sage Credit Card Reconciliations Bank R ... See more
via KBM Training and Recruitment
Responsibilities for this busy role include: Purchase ledger VAT returns Payroll Bank reconciliations Credit card statements Prepare and produce weekly payment run Bank reconciliations, entry of bank statement Huntress Search L ... See more
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Surrey - Woking
The Accounts Assistant position involves: Answering telephone calls to provide first line telephone reception services Posting purchase invoices Distributing for payment approval where necessary Answering the door to clients when required ... See more
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South East England - London
Duties of the role include: Processing invoices Processing BAC's and cheque payments Processing journals Raising sales invoices Montioring outstanding debt and aged creditors Supporting the wider finance department Job ... See more
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Berkshire - Bracknell
Responsibilities Liaise with internal departments to ensure prompt resolution of queries Responsible for resolving cash processing errors Supporting ongoing cash flow management activities Investigate, report and action unallocated cash ... See more
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West Midlands - Coventry
Permanent job Accounts Assistant We are currently recruiting for a care home in Coventry. They are looking for an Accounts Assistant to join their organisation. You will support and report directly to the Director with all finance ... See more
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South East England - London
Reporting to the Financial Controller you will be responsible for; Processing purchase invoices including statement reconciliations and payments. Raising sales invoices VAT returns Bank Reconciliations Assisting with credit control As ... See more
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West Midlands - Birmingham
Reporting to the Finance Manager you will be responsible for; Processing purchase ledger invoices inc payments Raising sales ledger invoices Cash allocation Bank reconciliations Credit Control Petty cash other ad hoc duties Job ... See more
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Lancashire - Manchester
The remit of the role will include: •Accounts preparation for sole traders, partnerships and limited companies •Associated personal and corporate tax returns •Assisting senior members of the team in business advisory project work & ... See more
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Kent - Edenbridge
The Main Duties: Payment allocations Receipt allocations Bank reconciliations Invoicing See more
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Nottinghamshire - Mansfield
The successful Accounts Assistant will be responsible for: - Purchase Ledger - Matching PO's to invoices - Credit Control - Statement reconciliations - Invoicing Sales Orders - Supplier account reconciliations - Reconciling numerous acco ... See more
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Surrey - Guildford
The Accounts Assistant position involves: Answering telephone calls to provide first line telephone reception services Posting purchase invoices Distributing for payment approval where necessary Answering the door to clients when required ... See more
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North Yorkshire - York
Duties of the role include: Processing invoices Processing BAC's and cheque payments Processing journals Raising sales invoices Montioring outstanding debt and aged creditors Supporting the wider finance department Job Offer ... See more
via KBM Training and Recruitment
Berkshire - Bracknell
Responsibilities Liaise with internal departments to ensure prompt resolution of queries Responsible for resolving cash processing errors Supporting ongoing cash flow management activities Investigate, report and action unallocated cash ... See more