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
Quick learner
Team Player
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
Office hours
9am -5:30pm Monday - Thursday
9am-5pm- Fridays with an hour for lunch
6 month assignment with potential for additional 6 month contract.
Kelly Services are acting as an Employment Business in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement.
As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
