Eaton Syalon are working with a business in North Derbyshire to recruit an Accounts Payable & Accounts Receivable Administrator on a 12 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.
You'll work on both sides of the ledger in the role and will ideally have experience in both accounts payable and accounts receivable.

Some of the main 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

As the role is a 12 month fixed term contract, you'll 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 you're a self-starter with a positive, pro-active attitude, looking to secure your next long-term contract in 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