Overview
Eaton Syalon are working with a business in North Derbyshire to recruit an Accounts Payable/Receivable Assistant on a 13 month fixed term contract. Reporting into the Accounts Payable Supervisor, this role is ideal for candidates who are looking for an office based role, working in a supportive accounts environment and those who are looking for a "hands on" transactional finance position. Youll work on both sides of the ledger and will ideally have experience in both accounts payable and accounts receivable.
Responsibilities
* Code, check and register invoices
* Processing of transactions for 3 entities
* Check and reconcile supplier statements
* Deal with any purchase ledger enquiries
* Process staff expenses
* Processing of incoming transactions for 3 entities
* Deal with any sales ledger enquiries
* Raising of sales invoices for the 3 entities
As the role is a 13 month fixed term contract, youll need to be available immediately or at short notice. Strong communication skills and the ability to communicate in a calm professional manner, across all levels of the business is essential for this one!
If youre a self-starter with a positive, pro‑active attitude, looking to secure your next long‑term contract, wed love to discuss this opportunity further with you.
Key Information
Please note the following:
* This role is office based, full‑time, Monday to Friday and doesnt offer a hybrid working approach. 8am/8:30am start time.
* Accounts payable experience is essential when applying for this role. Accounts receivable experience is desirable.
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