- 20 hours a week
- Temp to Perm
- Start ASAP
Our client, an established interior design and ecommerce retailer with beautiful offices in southwest Buckinghamshire, is seeking clerical support to finance team following recent growth. This is a part time role, on site - 20 hours - days and hours are flexible to suit.
Key responsibilities include:
- To ensure all Supplier Master Data on internal system is complete, accurate & valid, and all changes are authorised according to the company's policy
- Posting of invoices to SAGE50
- Posting cash and statement reconciliations
- To make sure that all banking information such as supplier payment templates on banking system, standing orders and direct debits are complete, accurate & valid
- Responsible for making sure that all supporting suppliers' documentation is recorded, filed and available on demand
The ideal candidate will have the following:
- Previous Accounts Payable experience, strong data entry skills and exposure to SAGE50
- Computer literate in Microsoft Office (Excel and Word)
- Ability to manage own workload effectively and efficiently
- Good communication skills
- Strong numeric and analytic skills