Accountant will ensure accurate financial reporting, effective internal controls, and strategic financial planning. Key Responsibilities: Oversee day-to-day accounting operations, including general ledger, accountspayable, accounts receivable, and payroll. Prepare and review financial statements, ensuring accuracy and compliance with UK GAAP and company policies. Conduct monthly more »
Accounts Receivable and Inter-Office Administrator (9 month FTC) Base Location: Leeds or Birmingham The KPMG Business Services function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters. Within Central Services we are part of … and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Accounts Receivable and Inter-Office Administrator This role sits within the Operational Excellence Hubs (OEH). OEH is an innovative, agile and collaborative function that … of their work. OEH supports the business through a variety of specialist teams, who work collaboratively to support the business to run smoothly. The Accounts Receivable and Inter-Office department sits within the wider Credit Management team and is part of OEH Finance. You will be joining a team more »
distil data with a high level of attention to detail, and have excellent written, numeric and communication skills. The Requirment Collect and analyse client accounts receivable, inventory, and accountspayable data and historic performance. Perform in-depth testing and valuation of collateral securing the loans to existing more »
manager Carrying out order placing and general M3 functions as required, to support the procurement of engineering parts and services Liaising with suppliers and accountspayable to manage payment of suppliers to the business’ best advantage Ownership of department Service Contracts, to ensure renewals are carried out in more »
distil data with a high level of attention to detail, and have excellent written, numeric and communication skills. The Requirment Collect and analyse client accounts receivable, inventory, and accountspayable data and historic performance. Perform in-depth testing and valuation of collateral securing the loans to existing more »
