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.