completion within strict group reporting deadlines Assist with preparation and reporting of budgets & forecasts Maintain the... and external audits HMRC Reporting, including submission of VAT reporting Regular reviews and reporting of AR + AP ledger...
We have a fantastic opportunity for a Group Financial Controller to join our finance team based in Leeds...;this will be a hybrid role with a requirement of 3 days in the office. The Group Financial Controller will ensure timely, robust...
Prepare and submit Group VAT returns via Sage, including reconciliations and necessary adjustments. Support the preparation... for accuracy. Accounts Payable & Receivable Support BAU activities for EBL’s AP/AR functions, including the maintenance...
and responsibilities We are seeking an experienced SAP FICO Functional Consultant with 7-10 years of hands-on expertise in SAP Group... Reporting and S/4HANA Finance. The ideal candidate will have deep functional knowledge across SAP FICO modules (GL, AP...
our reconciliations, AP processes, and ensuring VAT compliance while contributing to broader US and EU accounting operations in the.... Provide support during audits by preparing necessary documentation and responding to inquiries—reporting to our Group...
for a range of maintenance tasks, including both Authorised Person (AP) and Competent Person (CP) duties, ensuring..., and other systems that may impact the functionality of healthcare services. Authorised Person (AP) Duties: o Act as an Authorised...
Maintenance of fixed asset register for all group companies and associated monthly postings Daily bank and credit card.../revaluation posting Assist with quarterly VAT return Assistance with AP & expenses, including AP holiday cover. Assist...
(AP) reconciliations, including the timely investigation and resolution of related discrepancies Assist in conducting... most internationalised overseas branch in the Bank of China Group. The Bank values the diversity of its employees and aims to create...
Kingdom Group is a fast-paced, service-led organisation driven by our CARE values. We are looking for a highly motivated... Accounts Payable Manager to lead our AP team, ensure a clean and well-controlled purchase ledger, manage supplier payments...
】 In accordance with the own group strategy, pursue the customer satisfaction and meet the requirements thereof through on-time... results data based on the Certificate of Analysis received from suppliers. Issue AP / AR invoices for payment-related...