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The role will involve working closely with the Finance Manager to support the operational and administration processes within the finance functions.Key duties of the role to include - Assist the preparation and production of management accounts an ... See more

via KBM Training and Recruitment

Responsibilities: * Maintenance of KPI reporting pack and responsibility for data analysis on high volumes of trading data. * Be Responsible for purchase ledger month end procedures inclusive of running all reports * Maintain Supply Chain Manageme ... See more

via KBM Training and Recruitment

The Role * Using the accounting software up to and including trial balance. * Checking of invoices. * Input data into accounts package for the whole accounting function. * Pay suppliers by writing cheques or via bank - ensuring all credit perio ... See more

via KBM Training and Recruitment

 An AAT qualification would be an advantage, but experience is the key to this role.......if you have transactional ledger experience then I want to hear from you! Using XERO accounts, you will be part of a close knit department that process and ... See more

via KBM Training and Recruitment

Role and Responsibilities: Responsible for: * Process invoices, reconciling delivery notes to invoices received and purchase orders * Set up new supplier accounts and maintain existing account details within the purchase ledger and sales ledge ... See more

via KBM Training and Recruitment

Your new role As the Credit Controller you will be responsible for the timely invoicing and collection of payments from various customers. This will include: Invoicing Contacting customers via the telephone and written means Ma ... See more

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Reporting to an personable and impressive Finance Manager the successful candidates responsibilities will include:- Purchase ledger, Sales Ledger, Credit control; to process purchase invoices and input codes onto the system. Daily banking transac ... See more

via KBM Training and Recruitment

Reporting to the Credit Manager, your role as Credit Controller will involve contacting customers via phone, letter, and email to collect outstanding payments. Experience required: Previous experience working within Credit Control Tracked- ... See more

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The suitable candidate must have experience of auto-enrolment and RTI, it is likely that you will have experience in a role where processing payroll is a key duty. You will be responsible for setting up new starters, processing leavers and processin ... See more

via KBM Training and Recruitment

Your new role Using Sage 50 software Ringing customers Chasing money or answering when everyone else is on the phone Use of spreadsheets/word processing And have a background in accounts. What you'll need to succeed You will need good ... See more

via KBM Training and Recruitment

Your new role Correctly match delivery notes, purchase orders and purchase invoices Reconcile all supplier statements Reconciliation of all company bank accounts, credit cards and import loan accounts Maintain supplier payments list and f ... See more

via KBM Training and Recruitment

Key responsibilities include: Analyse income ensuring correct reporting in the Management Accounts. Set up and maintain income matrix. Analyse variances on the monthly Management Accounts providing a narrative of any variances. Identify R ... See more

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Management Accountant Role: Preparation of monthly management accounts Prepare regular and timely reports for Managers and Directors on stocks and debtors Assist with the Group cash flow situation, credit control, debt collection warranty claims, ... See more

via KBM Training and Recruitment

the key responsibilities of the role include: - Chasing aged debt - Query Management - Relationship development / engagement - Working on SAGE - Liaising with internal teams - Working on a ledger of over 500 accounts - Chasing mo ... See more

via KBM Training and Recruitment

Role Responsibilities: Responsible for Sales Ledger, credit control and aged debtor management Daily Cashbook postings and reconciliation Petty Cash control and management of company credit cards General Ledger Postings Generate monthly ... See more

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As the Collections Manager you will be supporting a hardworking team of 8 achieve and work towards the following duties: Review and monitoring the creditworthiness of the accounts receivable ledger to maximise collections and minimise bad debt ... See more

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The Role: Financial activities will include invoicing, payments, payroll and expense management. Coordinate recruitment activities Coordinate and assist the running of company Inductions for new Employees Monthly reporting for payroll Inc ... See more

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We are looking for a Payroll Officer to join the Payroll team for a busy Bridgend Accountancy Practice; you will need to have end to end Payroll processing experience from a practice background and any experience with book keeping and tax work will r ... See more

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Duties to include - Preparation of limited company, partnership and sole trade accounts Preparation of monthly/quarterly management accounts VAT returns Preparation of Company and personal tax returns Bookkeeping and accounts to trial b ... See more

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The role will involve  General administration duties such as formatting formal documents, gathering data, assisting with production and layouts of proposals and presentations, letter typing, posting job advertisements online, data entry ... See more