Job Listing
Showing 1501 - 1520 out of 4576
via KBM Training and Recruitment
Northamptonshire - Kettering
We are seeking someone with either: 1) 5 GCSE (or equivalent) good grades or 2) Minor accounting experience or 3) Has undertaken some study of the accounts area - started AAT etc. And who is happy to work and grow a career in house, and ultim ... See more
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South East England - London
Your new role Processing and reconciling of expenses, credit card and petty cash receipts Importing transactions into accounting system Raising purchase orders and manual sales invoices Verifying and creating new suppliers on accounting s ... See more
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London - East London
Skills/Responsibilities: VAT Returns for clients Experience working/preparing accounts for limited companies Experience working/preparing accounts for sole traders/partnerships Primarily using Sage, Xero, Excel and Manual Books for a ... See more
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County Durham - Stanley
The Role Daily postings onto accounting software from bank statements and preforming daily bank reconciliations Dealing with customer queries from both accounts payable and receivable sides The running of daily reports Importing sales inv ... See more
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Cheshire - Congleton
As Accounts Administrator, you will be responsible for duties as follows: Processing daily chargeback files received from a number of card acquirers using bespoke software. Ensure customer accounts are set to the correct status per internal p ... See more
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North Yorkshire - Harrogate
Responsibilities: Maintaining the Purchase Ledger Register for all purchase invoices received Entering purchase invoice transactions into the accounting system Reconciling multiple bank accounts in different currencies Build and maintaini ... See more
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London - South East England
You will have a really good grounding the basics of accounts preparation, and will have a good knowledge of: double entry bookeeping monthly bank reconciliations VAT returns Preparing of month end management accounts See more
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Essex - Brentwood
Due to company location, you will need to drive and have access to your own transport. Working hours are 8:30am - 5:00pm (Monday - Friday) hours are flexible for the right candidate. Working alongside the company Finance Manager your duties will i ... See more
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North Yorkshire - York
Key Duties - Process supplier invoices and expenses into the accounts package - Match purchase orders to invoices - Prepare supplier and intercompany payments for approval - Intercompany reconciliations - Payroll support - Support continual i ... See more
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Northeast Scotland - Aberdeen, Inverurie
The role involves the preparation of company reports in accordance with company timescales, policies and procedures, whilst ensuring financial controls are complied with. You will also assist with the preparation of divisional management accounts, ac ... See more
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Aberdeenshire - south of Aberdeen, Portlethen
The ideal candidate will possess experience from a similar background, be an advanced Excel user, possess excellent attention to detail skills, adaptable and enjoy a range of duties involving analysis, assistance with projects as well as routine acco ... See more
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Suffolk - Newmarket
Duties to include: Daily processing of supplier invoices Setting up new supplier accounts and maintaining existing account details Preparation and processing of weekly supplier payment runs Posting supplier/customer contras Responding t ... See more
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Manchester - Altrincham
As an Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team ... See more
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County Durham - Durham
Our values are our motivations: Our values are at the heart of everything we do. We are looking for people who also believe in these drivers as we work together to achieve success for both our colleagues and our clients alike. As a business we bel ... See more
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Cambridgeshire - Cambridge
The main duties for the role are as followed: - Maintaining spreadsheets for the department - Managing petty cash - Inputting supplier invoices - Inputting customer invoices - Processing invoices - Providing administrative support for the Finan ... See more
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Kent - Sittingbourne
This role will involve a variety of aspects within the accounts department and as part of a small team you will be: Inputting invoices Dealing with queries Reconciling accounts Keeping spreadsheets updated Along with other ad hoc duties as req ... See more
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London - Roehampton
Role: Main contact point for Purchase Ledger queries Coding and posting of invoices on to finance system Resolution of supplier queries Preparation of payment runs Setting up online banking payments Posting supplier payments and sendi ... See more
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Lancashire - Clitheroe
Main duties Inputting through the accounts system Processing disbursements and Invoices Banking cheques Reconciling daily accounts Petty cash Reconciling statements of various credit cards and entering onto the relevant nominals Dea ... See more
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Oxfordshire - Oxford
KEY TASKS: Responsible for running, and maintaining the commercial client accounts purchase and sales ledger Invoice processing Recharges to tenants Remittances to suppliers and clients Handling purchase and sales ledger related queries ... See more
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Cambridgeshire - Peterborough
If you are enjoying working through your AAT studies and would like to keep that momentum going and also get the support from those who have been there and done it this could be the role you have been craving. See more