Job Listing
Showing 8781 - 8800 out of 95669
via KBM Training and Recruitment
Hampshire - Watt Close, Andover
This role would be ideal for someone who has strong experience in reconciliations, both bank and balance sheet, has previous experience of being responsible for all areas of transactional accounts including credit control and someone who has worked c ... See more
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North Yorkshire - York
Your responsibilities will include: * Process monthly payroll * Query resolution * Sales ledger * Purchase ledger * Reconciliations * Reviewing aged debtors reports * Checking nominals * Petty cash * Accounts admin See more
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London - East London
The successful applicant will see themselves managing a portfolio of client's payrolls on a weekly and monthly basis. Main duties of the role include: Processing end to end payroll Pension Auto enrolment Starter and leaver form ... See more
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North Yorkshire - York
The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are p ... See more
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West Yorkshire - Huddersfield
The role itself will report directly into the Credit Manager and you will deal with your own separate debtors list, so they will require someone who is comfortable with all aspects of Credit Control who can get stuck in and hit the ground running. ... See more
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West Yorkshire - Leeds
The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are p ... See more
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Lancashire - Manchester
Setting performance objectives for staff, linking objectives to local and divisional targets and expectations. Undertaking effective staff appraisal to review performance against objectives, identify and review staff development needs, and proac ... See more
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Main duties of the role include: • To assist in management with all aspects of company financial affairs • To maximise cash flow and return capital • To reconcile Balance Sheet Account • To assist in control and distri ... See more
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Lancashire - Manchester
Setting performance objectives for staff, linking objectives to local and divisional targets and expectations. Undertaking effective staff appraisal to review performance against objectives, identify and review staff development needs, and proac ... See more
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West Midlands - Birmingham
You will have proven experience within credit control/ key accounts, ideally within a large business, and be capable of quickly applying themselves within the role. This is a 6 month fixed term contract paying up to £21,000 depen ... See more
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East Yorkshire - Kingston upon Hull
The successful candidate will play a significant part in the Payments Section in terms of managing the payment of all non-payroll related and monthly Accounting processes. They will be part of a team responsible for payment of authorised invoices ens ... See more
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West Midlands - Birmingham
You'll also study for your professional chartered accounting qualification. You'll have a lot of support from your team, career coach and buddy to help you achieve this. It's the variety and opportunity we offer that allows you to develop ... See more
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North Yorkshire - York
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
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London - East London
Key Roles & Responsibilities: Preparing statutory accounts for Limited Cpmanies, Sole Traders, Partnerships and Individuals Preparing monthly and quartely bookkeeping duties as required Preparing quartely VAT returns Preparing co ... See more
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Gloucestershire - Stonehouse
Key Accountabilities; * Managing outbound campaigns to take ownership for pursuing overdue debt on a portfolio of accounts * Authorising release of orders where credit limits have been exceeded or accounts have been placed "on stop ... See more
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East Midlands - Leicestershire
Managing multiple outbound campaigns to take ownership for pursuing overdue debt on a portfolio of accounts Authorising release of orders where credit limits have been exceeded or accounts have been placed “on stop" Reques ... See more
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West Lothian - Livingston
Processing monthly mobility transactions, ensuring calculated payable amounts to suppliers are complete and accurate Ensuring payments are completed within specific payment terms Reconciliation of mobility suppliers Communicating externally ... See more
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Nortfolk - Great Yarmouth
You will be liaising with the general public and scheduling engineers out to jobs ensuring everything is logged onto their internal system. Responsibilities: - Answering incoming calls - Dealing with any enquirers from clients - Organisation with ... See more
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Lancashire - Preston
Payroll Officer - Key responsibilities: Processing payroll in a busy team. Statutory payments - Statutory Sick Pay, Statutory Maternity Pay, PAYE and National Insurance etc. Processing of Year End procedures. Provide 1st line support for ... See more
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Bedfordshire - Luton
Scan and register invoices. Ensure all invoices are received, approved and processed. Match invoices/credits to purchase orders. Follow up disputed invoices with suppliers and ensure disputes are resolved in the best interests of Enterprise ... See more