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 and 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 and 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 QUICK INTERVIEW AND TURNAROUND