Job Listing
Showing 801 - 820 out of 1901
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Leicestershire - Hinckley
In this role you will have overall responsibility for the Company’s monthly management accounts process in accordance. Understand P&L of various projects. Preparation of the Company’s monthly management accounts and related ma ... See more
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Kent - Tonbridge
Working closely with the Finance Manager to ensure month end accounts are closed accurately Providing assistance and cover for accounts payable Vendor management, including communication regarding statements, outstanding invoices, and unbilled ... See more
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Coventry
Schedule and book meeting rooms Monitor meeting rooms, clear and layout Ensure all relevant equipment and COVID protocols are in place Main point of contact for people taking exams - directing invigilators Any necessary refreshments and ca ... See more
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Manchester - Stockport
You are responsible for risk analysis and assessment of customer credit limits, collection of accounts receivable, and proactive management of all aspects of customer accounts. Providing excellent customer service (Internally and externally) us ... See more
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County Durham - Durham
Daily reviews of the order book and order releasing Management of customer accounts, including credit limit management Regular reviews of aged debt and escalating accordingly. Deal with invoice and payment queries Maintain good client and ... See more
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Manchester
To prepare and present complete accounts files to the accounts manager ready for review for sole traders, partnerships and corporate entities Preparing basic business tax and personal tax computations Training juniors and assisting with querie ... See more
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Lancashire - Preston
To prepare and present complete accounts files to the accounts manager ready for review for sole traders, partnerships and corporate entities Preparing basic business tax and personal tax computations Training juniors and assisting with querie ... See more
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Free uniform Free DBS Pension scheme Career progression Competitive rates of pay Excellent training, ongoing professional development and defined career opportunities once working with us 28 days annual leave No previous Care experie ... See more
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London
Ideal candidates will be a qualified account (ACA, CIMA or equivalent) who ideally has worked in the charity sector. You will have a minimum of 3 year's experience of managing the finance function of an organisation, ideally an established charit ... See more
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Manchester - Stockport
Process supplier invoices for payment Generate sales invoices Process credit card transactions and reconcile with the bank Reconcile bank accounts, debtors, and creditors accounts Ensure all invoices and expenses are duly authorized and cl ... See more
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South Wales - Caerphilly
Booking of transactions to the Sage accounting system, and processing of invoices, reconciliations etc. Maintenance of the debtors and creditors ledgers ensuring accuracy of balances at all times Monthly reconciliation of balance sheet account ... See more
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County Durham - Darham
You will be able to make a real impact during a time of growth for the Regulatory Reporting space, working closely with senior stakeholders whilst developing and building on your own career opportunities. Ensure reporting production for Statist ... See more
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Manchester
Prepayments and accruals Month end Journals Ensure all bank accounts are reconciled against balance sheets Entering costs from Fortnightly time sheets into project costings Entering CIS invoices and reverse charges Customer Invoicing C ... See more
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West Midlands - Birmingham, Sutton Coldfield
Prepayments and accruals Month end Journals Ensure all bank accounts are reconciled against balance sheets Entering costs from Fortnightly time sheets into project costings Entering CIS invoices and reverse charges Customer Invoicing C ... See more
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London - Wandsworth
Issuing monthly invoices and statements Process and allocate incoming payments Monitor and arrange payment plans Chase outstanding debt via phone and email Liaise with other business units to manage suspensions of overdue/unpaid balances ... See more
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Northeast Scotland - Aberdeen
As the Senior Accounts Administrator, you will be tasked a number of key responsibilities, including but not limited to: - Monthly bank reconciliations - Reconciling monthly supplier statements - Managing bank accounts - Processing invoices ... See more
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Northeast Scotland - Aberdeen
Building relationships with clients, showing the highest levels of Customer Care Liaising with new and existing clients by phone and email Meet all client Service Level Agreements Assist with the administration and filing of Purchase Orders ... See more
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Scotland - Dunfermline
As a result of the PCI DSS compliance obligation the person we are looking for will have had some experience in documenting and recording processes and conforming to guidelines set my external "governing" organisations. A well-structur ... See more
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Avon - Bristol
Recognize and gather information necessary to open/increase limits on Customer Accounts Data entry of all payments within the credit control function Keep up to date report on accounts being opened and closed Upload of information to ensure ... See more
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England - Bristol
You will play a key role in managing and reducing the debt, using a range of techniques to actively recover debt from students, sponsors and commercial debtors. You will deliver an excellent customer service, ensuring you understand and explore the c ... See more