Job Description
The Company:
A rapidly expanding Technology business based in Marlow. They offer a friendly, supportive place to work, based in stunning offices on the Globe Business Park.
The Role:
Initially being hired on a 6 month Fixed Term Contract, with the potential to be extended/be offered on a permanent basis. This role is to support the wider finance team during a particularly busy period.
Duties Include:
* Checking and inputting invoices onto the Accounts System
* Assisting with the preparation of supplier payment runs
* Setting up new suppliers and updating existing details
* Responding to any queries
* Generating statements
About You:
Some previous office experience would be preferred, although full training will be given.