Job Listing
Showing 12401 - 12420 out of 17713
via KBM Training and Recruitment
West Yorkshire - Leeds
They have had a fantastic 12 months and are looking to bring in someone who has knowledge of how a debt/ income recovery office is. This role is offering fantastic transportation links and high-end local retailers. You will be involved with t ... See more
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Lanarkshire - Glasgow
They have had a fantastic 12 months and are looking to bring in someone who has knowledge of how a debt/ income recovery office is. This role is offering fantastic transportation links and high-end local retailers. You will be involved with t ... See more
via KBM Training and Recruitment
Midlands - Nottingham
You will be responsible for using your fluent knowledge of the German language to liaise on a daily basis with our customers on the continent. You will engage in the analysis of financial data, resolve queries, establish relationships and direct debi ... See more
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Great Manchester - Tameside
You will be responsible for using your fluent knowledge of the German language to liaise on a daily basis with our customers on the continent. You will engage in the analysis of financial data, resolve queries, establish relationships and direct debi ... See more
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Wales - Cardiff
You will include: Support and manage all finance and accounting operations across the company Report to the Managing Director with timely monthly financial statements Assist the Managing Director in presenting reports to management team and ... See more
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Northeast Scotland - Aberdeen
You will include: Support and manage all finance and accounting operations across the company Report to the Managing Director with timely monthly financial statements Assist the Managing Director in presenting reports to management team and ... See more
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North Yorkshire - Sherburn in Elmet
This includes the oversight of key technical strategies, best practice and standard operating procedure development and supporting the management of key suppliers. The role is hands on at a strategic level, with a key area of responsibility managed b ... See more
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Warwickshire - Bedworth
This includes the oversight of key technical strategies, best practice and standard operating procedure development and supporting the management of key suppliers. The role is hands on at a strategic level, with a key area of responsibility managed b ... See more
via KBM Training and Recruitment
Process and pay invoices record receipts and payments prepare and check ledger balances and other monthly accounts complete and submit tax returns, VAT returns and National Insurance contributions handle company expenses and more See more
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Devon - Plymouth
Process and pay invoices record receipts and payments prepare and check ledger balances and other monthly accounts complete and submit tax returns, VAT returns and National Insurance contributions handle company expenses and more See more
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Hampshire - Andover
Daily multi-currency bank reconciliations and process cheques payments Setting up and amending suppliers, preparing sales invoices and intercompany recharge invoices. Producing and analyzing creditor reports, supplier statement reconciliations ... See more
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Devon - Chagford
Roles and responsibility include: To be responsible for contacting customers by telephone, email, fax or letter in order to obtain payment of debts, and to update the AS400 diary system as necessary. Allocation of cash payments to customer ac ... See more
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Yorkshire - Leeds
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments within ... See more
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Manchester - Trafford, Sale
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments within ... See more
via KBM Training and Recruitment
Cheshire , Chester - Shotwick
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments within ... See more
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Middlesex - Enfield
The role will be a key member of the finance team, currently comprising of six members, contributing to the daily operational support and administration of the Group. Key Responsibilities Timely and accurate processing of transactions across ... See more
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West Yorkshire - Bradford
The role will be a key member of the finance team, currently comprising of six members, contributing to the daily operational support and administration of the Group. Key Responsibilities Timely and accurate processing of transactions across ... See more
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Wakefield
Management of accounts, ensuring adherence to contractual payment terms and credit limits, mitigating risk and potential bad debts. Query management - provide copy invoices, proof of delivery, credit notes, and liaise internally to progress any ... See more
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Scotland - Glasgow
Management of accounts, ensuring adherence to contractual payment terms and credit limits, mitigating risk and potential bad debts. Query management - provide copy invoices, proof of delivery, credit notes, and liaise internally to progress any ... See more
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West Yorkshire - Wakefield, Ossett
Management of accounts, ensuring adherence to contractual payment terms and credit limits, mitigating risk and potential bad debts. Query management - provide copy invoices, proof of delivery, credit notes, and liaise internally to progress any ... See more