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.