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Showing 22501 - 22520 out of 95669

via KBM Training and Recruitment

  Weekly Reconciliation of key accounts Debt collection & query resolution Review CRM database for new customers & carry out credit checks set up new contacts in Sage. including more ad hoc duties. See more

3 years ago

via KBM Training and Recruitment

Must have good understanding of Double Entry Must be able to find specific data from large volumes of data Must be able to work under pressure Must chase debt by phone, email, and post to ensure out terms are adhered to Must deal with cust ... See more

3 years ago

via KBM Training and Recruitment

Managing a ledger of 400 live accounts  Reconciling accounts Chase outstanding debts by phone Run credit reports Raising credit and debit notes See more

3 years ago

via KBM Training and Recruitment

Bank reconciliation and daily banking Entering and processing payments Allocating payment and cash flow Creating supplier accounts Managing petty cash transactions, mileage and expenses Processing supplier payments Dealing with purchas ... See more

3 years ago

via KBM Training and Recruitment

Your new role will include: Managing month end close process to ensure that all entries are processed correctly. Month end reconciliations of balance sheet accounts. Processing inter-company and inter-group cross charges and reconciliation ... See more

3 years ago

via KBM Training and Recruitment

Supplier statement reconciliations Invoice posting Bank reconciliation Sales invoice raising Customer remittance posting General finance duties Credit Controller Payment runs See more

3 years ago

via KBM Training and Recruitment

Accurately maintain and reconcile the group bank accounts each day, and report any issues with the management accountant in a timely manner Take ownership of the credit card expenditure process within the group and ensure that the statements are ... See more

3 years ago

via KBM Training and Recruitment

£ £18000 - £22000 Per year

England - Newcastle upon Tyne, Tyne and Wear

Filing accurately Keying in Local Searches on client ledgers Confirming receipt of funds to clients and fee earners Writing out cheques for deposits and returning of client funds Banking cheques and allocating to client ledgers Allocatin ... See more

3 years ago

via KBM Training and Recruitment

Key responsibilities for this job role are: Processing the payroll for multiple teams Ensure each employee receives their correct pay Payments are representative of completed and properly authorised work SSP is paid correctly Pension de ... See more

3 years ago

via KBM Training and Recruitment

Client Liaison & Management Interacting with clients, often at a senior level, ensuring that client needs are met Deliver the highest level of support & commitment to all clients in responding to their needs Monthly Reporting Cyc ... See more

3 years ago

via KBM Training and Recruitment

Production of the detailed local monthly accounts with analysis, comments, and recommendations. Carrying out monthly NGL balance sheet reconciliations and reviews, correcting any omissions or errors. Raising invoices for UK head office fees to ... See more

3 years ago

via KBM Training and Recruitment

Deliver a quality service to agreed service levels, contributing towards the delivery of the business plan for financial transactions, in support of the wider organisational vision. Perform data entry activities, as part of an operational team, ... See more

3 years ago

via KBM Training and Recruitment

Other duties may include: Processing supplier invoices and payments Posting of office account direct debits to the nominal ledger Petty cash Preparation of month end management information Assisting the Finance Manager See more

3 years ago

via KBM Training and Recruitment

Duties Include: Process accounts payable invoices - ensuring coded correctly to Xero Perform monthly supplier statement reconciliations to ensure completeness of Supplier ledgers Ensure all bank accounts are reconciled on a daily basis, fol ... See more

3 years ago

via KBM Training and Recruitment

Assist with the Sales Ledger for 3 subsidiaries (namely Spokemead, R. Dunham and P&R). To provide cover for Sales Ledger where necessary. To assist Accounts Receivable, to raise Sales Invoices using operational database. Monitor and deal ... See more

3 years ago

via KBM Training and Recruitment

First point of contact for accounts receivable enquiries Invoicing & recording payments Monitoring customer self-billing payments Ensuring timely collection of outstanding payments and reducing debtor days Liaising with sales team and ... See more

3 years ago

via KBM Training and Recruitment

If you answered yes to all the above, then this could be the new career choice for you. Anyone can become a Driving Instructor, recently we have recruited people from the following industries - ·       Driving industry (HGV d ... See more

3 years ago

via KBM Training and Recruitment

Process accounts payable invoices - ensuring coded correctly to Xero Perform monthly supplier statement reconciliations to ensure completeness of Supplier ledgers Ensure all bank accounts are reconciled on a daily basis, following up with relevant ... See more

3 years ago

via KBM Training and Recruitment

Purchase ledger input Assisting Finance Manager with various reports See more

3 years ago

via KBM Training and Recruitment

Assist with analysing and preparing monthly margin analysis with commercial interpretation of the numbers Assist with month end balance sheet reconciliations, controls, and preparation of supporting schedules across European entities Supportin ... See more

3 years ago