Accounts Payable & Accounts Receivable Administrator

Description:

Eaton Syalon are working with a business in North Derbyshire to recruit an Accounts Payable & Accounts Receivable Administrator. 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

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.