our client is looking for 4 Finance Administrators to join their team in Warrington
Role description as follows;
Finance administrator to process PO requests, Customer Invoice requests and Supplier invoice processing
Data processing to a high level of accuracy
Must have previous experience working in a Finance environment (Accounts Payable / Sales Ledger)
Demonstrate good skills using Microsoft Office products such as Excel and Word
Use of Oracle or similar system such as SAP would be useful but not mandatory
9am -5:30pm Monday - Thursday
9am-5pm- Fridays with an hour for lunch
6 month assignment with potential for additional 6 month contract.
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