Our client has a 6 month contract opportunity for a Finance Administrator. The role will assist primarily accounts payable along with billing and accounts receivable aspects of the Estera finance function, reporting directly to the Leads of the Accounts Payable (AP) and Accounts Receivable (AR) Financial Process teams.
As finance administrator you must be accurate and reliable in handling accounts and documents. Having a high degree of organisational ability is essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required.
The role will cover primarily AP along with AR for multiple jurisdictions, which could include Jersey, Guernsey, Malta and the UK.
For more information, please call Ben on 01534 707811 or email@example.com