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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.
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 13 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, we'd love to discuss this opportunity further with you.

Please note the following:

-This role is office based, full-time, Monday to Friday and doesn't 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