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Responsibilities Processing Purchase Invoices and Credit Notes Matching Invoices to Purchase Orders Ensuring Invoices are Accurately Coded to the Correct Nominal Codes - Including Running a Daily User Error Check Report on Purchase Invoice ... See more

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Key Responsibilities: Sales Ledger; Issue any dunning letters and legal escalations Verify validity of account discrepancies by liaising with other departments and customers Analyse receivables by examining customer payment plans, p ... See more

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Responsibilities: Extensive involvement and development in multiple areas such as reducing break-even, cost management, and supporting higher management with decision making through reporting and trend analysis Building relationships with col ... See more

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This is a full-time and permanent position. We are looking for a recently qualified ACA looking for their first or second move from practice. This is the opportunity to join a FTSE 100 retail company, based in the North West. Reporting to our H ... See more

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Your new role You will work as part of a busy and fast-paced Finance function, where you will work as part of a specialist team. Your role will be to specialise in supporting the markets and ledgers within the Spain region, tasked with overseeing th ... See more

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The key responsibilities for the Payroll Administrator will include: Processing monthly/weekly time sheets on a payroll of approximately 500 employees Resolve and feedback any payroll queries in a timely manner Review and ensure accuracy of ... See more

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Your new role As an Accounts & audit Semi Senior, you will be required to work with limited companies, sole traders and partnerships from a range of industries and sectors inclusive of pension schemes, charities and some consolidated accounts. Y ... See more

via KBM Training and Recruitment

Responsibilities Processing Purchase Invoices and Credit Notes Matching Invoices to Purchase Orders Ensuring Invoices are Accurately Coded to the Correct Nominal Codes - Including Running a Daily User Error Check Report on Purchase Invoice ... See more

via KBM Training and Recruitment

Role: As Accounts Clerk you will be responsible for the entering and accuracy of all the financial records within the business. This will be a pivotal role supporting the Finance Manager in conducting accounting activities relating to the maintena ... See more

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This role will be for 21.5 hours per week, covering a maternity leave. An excellent opportunity for someone looking for reduced hours, working for an ethics-first business. Duties will include: Double entry bookkeeping Credit control Pro ... See more

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To co-ordinate and organise interviews for experienced hire. Liaising with managers, Business Support Officers, payroll, pensions and suppliers. To meet and greet interview candidates / visitors when required and co-ordinate security requ ... See more

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Key Responsibilities: Process purchase invoices for various companies for the Stretton Group Manage the central finance inbox and deal with workflow and queries accordingly Supplier statement reconciliation Prepare supplier payment runs f ... See more

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Key responsibilities of the role: Review and oversee the transactional teams daily processing, ensuring accurate and timely records Prepare and submit the VAT returns for the relevant group companies Review and assist with payment runs thro ... See more

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Your new role You will be responsible for cash counting, expense allocation, month end duties, scanning invoices, data checking, data input, maintaining and an efficient filing system and assisting with payroll duties. What you'll get in retu ... See more

via KBM Training and Recruitment

The Opportunity You will have a solid accounting background and will be comfortable covering a wide range of finance and office management duties including: Processing monthly payroll using Sage Bank and card reconciliations Cashflow for ... See more

via KBM Training and Recruitment

Key Responsibilities: Process purchase invoices for various companies for the Stretton Group Manage the central finance inbox and deal with workflow and queries accordingly Supplier statement reconciliation Prepare supplier payment runs f ... See more

via KBM Training and Recruitment

Responsibilities and duties • Day-to-day office management dealing with staff recruitment, holidays, general team admin • Full responsibility of the company's Finance department - invoicing, purchasing, processing payments, V ... See more

via KBM Training and Recruitment

This newly created role will support the finance director with the processing and management of many daily tasks that include the following : Purchase order management Supplier control including authorisation and compliance procedures Manag ... See more

via KBM Training and Recruitment

The main duties include: Management of purchase orders against delivery notes, and reconciliation with invoices and stock take. Check, code & input invoices on to Sage for ledgers Enter supplier payment details on to Sage at appropriate ... See more

via KBM Training and Recruitment

Office / Admin / Finance Duties Meet and greet any visitors to the company Ensuring visitors sign in and shown to meeting room Make refreshments for meetings as and when necessary Ensure Meeting Rooms are set up and ready for any visitors ... See more