Our client is an established interior design and ecommerce retailer with beautiful offices in southwest Buckinghamshire, and are seeking clerical support to finance team following recent growth. 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
FANTASTIC OPPORTUNITY
MUST BE AAT Qualified AND HAVING USED YOUR QUALIFICATION TO SOME DEGREE
- 5 days in the office 8:30am to 5:30pm with 1 hour lunch.
- Accounts Receivable/Payable experience
- Forecasting, budgeting
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