The role will require an enthusiastic individual who is comfortable with Purchase Orders, raising invoices, some variance analysis with proficient excel/word skills.  Prior experience with SAP would be advantageous but not entirely essential.

Initially the role is expected to last for 3 months, with a good chance of a continuation or even an eventual permanent role.









opportunity to work in a successful, interesting global company

Metro links to Salford Quays

Knowledgeable and friendly team





Basic Management Accounts

Ledger analysis

Reconciliations

Variance analysis

Reporting via Excel



 



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Contact details

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• Phone: 0161 236 7272