Eaton Syalon are working with a Derbyshire based business to recruit an Accounts Payable Clerk into their Finance team.
We're looking for experienced candidates who have end-to-end accounts payable experience, up to and including completing payment runs.
The role will offer some hybrid flexibility and will have full responsibility for accounts payable.
Training and support will be given to fully understand the businesses systems and processes but it's essential that you have end-to-end accounts payable experience in order to be considered for this role.
Key Responsibilities:
- Processing invoices
- Statement reconciliation
- Weekly payment runs
- Resolving queries
- Bank reconciliation
- Managing suppliers
- Processing expenses
Person Profile:
- Must have previous end-to-end accounts payable experience
- You will ideally be from a high volume processing background
- Intermediate Excel skills including pivot tables and V look ups
- The ability to work independently with minimum supervision
If you would like to find out more, please apply with your up to date CV for consideration