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Our prestigious client is looking for additional Temporary admin support within the finance department as a Finance Administrator whilst they upgrade their ERP system. The temporary assignment for the Finance Administrator is to start immediately and the workload is expected to cover until August (potentially extended through to September) The Finance Administrator must have attention to detail, be dedicated to cover the full term of cover and have experience within the following: Responsibilities: Posting invoices Banking transactions to ERP Filing Cash chasing. Answering calls Skills / Experience: Working within a finance / accounts department IT Literate ( Knowledge of ERP systems is desirable Excellent attention to detail Pay & Working hours: £12p/h 37hrs per week (start end time, TBC during a informal meeting)