Eaton Syalon are working with a business in North Derbyshire to recruit an Accounts Payable & Accounts Receivable Administrator (Finance Assistant). 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. You'll work on both sides of the ledger in the roleandwill ideally have experience in both accounts payable and accounts receivable. Some of themain responsibilities are listed below: 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 This role will suit candidates who are looking for a stable long-term position in a transactional finance role.Strong communication skills and the ability to communicate in a calm professional manner, across all levels of the business is essential. If you're a self-starter with a positive, pro-active attitude, looking to settle into a supportive accounts environment, we'd love to discuss this opportunity further with you. Please note this role is office based, full-time, Monday to Friday and doesn't offer a hybrid working approach. Please only express interest in the position if you're happy to commute to the office in North Derbyshire 5 days per week.