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WHAT DOES THE ROLE INVOLVE Responsible for the full function of purchase ledger from start to finish Processing invoices on a daily basis Matching, batching and coding of invoices Reconciling supplier statements Dealing with any invoice ... See more

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You will be working with both individuals and businesses to help them meet the complex demands for UK tax reporting and to structure their affairs in the most tax-efficient way both for now and the future. The role will therefore include tax complian ... See more

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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

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Your new role As a Semi Senior for this firm, you will be required to work with a range of sole traders, limited companies and partnerships from a range of industries such as agriculture, construction, retail and charities to name but a few and who& ... See more

via KBM Training and Recruitment

Your new role As a Semi Senior for this firm, you will be required to work with a range of sole traders, limited companies and partnerships from a range of industries such as agriculture, construction, retail and charities to name but a few and who& ... See more

via KBM Training and Recruitment

The ideal candidate will have an excellent attention to detail, administration and spreadsheet skills, and the ability to work effectively as part of a team. You will also have the drive to take complete ownership of administration processes run by t ... See more

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Responsibilities will include: - efficiently processing purchase invoices and credit notes for suppliers - accurately scheduling payments for suppliers and resolving any queries - managing the process of matching invoices to orders/delivery note ... See more

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Key Duties will include: Maintaining the internal database to ensure that the information is accurate and up to date. Registering legal entities with HMRC for VAT/SA/NI and MGD as appropriate Obtain the VAT number/MGD reference and UTRs of th ... See more

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Your new role You will be responsible in a stand alone role for my client and completing the following duties: Reconcile Payables and Receivables Management Accounts Bank reconciliations Co-ordinate budgets and forecast process including produ ... See more

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Due to significant growth we have a fantastic home based opportunity for an ECO submission administrator to join our team. The job role broadly comprises of: - gathering evidence to support customer and property eligibility and - Organizatio ... See more

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The highly efficient Lettings Administrator will play a key role in our community, ensuring that all resident files are 100% accurate and compliant so that the Lettings Negotiators are fully supported in delivering the best customer service to existi ... See more

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In the Finance Assistant job, you will be responsible for: Sales / purchase ledger duties Data inputting confidential information via internal software packages Other administration duties as and when required This is a full time, temp ... See more

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If you have tonnes of enthusiasm, plenty of energy and a passion for Sales ledger then this role will be perfect for you. An AAT qualification would be an advantage, but experience is the key to this role.......if you have transactional ledger experi ... See more

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This exciting new role will give you the opportunity to build on your existing finance experience and work as a key member of the team, taking responsibility for several functions within the department. You will report directly to the Finance Manage. ... 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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The Package: 25 days annual leave (plus bank holidays) - who doesn’t love time off? As recognition of your loyalty, this will increase with length of service up to a maximum of 30 days Giving day - an extra day annual leave fo ... See more

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My client is able to offer a salary of of £26,000 to £30,000 per annum for the successful candidate. Main duties will include - Developing and managing financial management systems and policies. Ensuring the effective financial ... See more

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Role: The role will focus on diligently processing and supporting monthly and weekly payroll for multiple client companies. Key Responsibilities: Working with STAR payroll software Resolving queries with clients and HMRC Undertaking m ... See more

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Duties include Processing purchase invoices Supplier statement reconciliations Bank reconciliations Preparing payments runs Submitting VAT returns accurately Managing queries effectively What's on offer? This is an excelle ... See more

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Key Responsibilities: Managing and overseeing day to day activities of the team Processing multiple client payroll for large clients Processing RTI and Autoenrolment Dealing with HMRC See more