Our client, a business based in Marlow are looking to recruit an accounts assistant as soon as possible on a temporary basis. This is an exciting fast paced role that would suit perfectly a candidate with predominantly Accounts Payable experience, who is looking to further develop there already acquired knowledge.

Responsibilities
Primarily purchase ledger processing, reconciliations and payments.
Enter purchase invoices onto relevant system.
Reconcile supplier statements and respond promptly to supplier and employee queries.
Bank reconciliations.

Requirements
At least 1-3 years accounts department experience (essential)
Experience using Sage
Computer literate/Excel/Word/Good and Telephone skills
Excellent communication skills, both written and verbal.

This role is looking for an ASAP start and will be fully on site in Marlow, please apply online for consideration.