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Accounts Payable Assistant

Eaton Syalon
Posted 12 days ago, valid for 17 days
Location

Alfreton, Derbyshire DE55 7DT, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Eaton Syalon is seeking an Accounts Payable Assistant in North Derbyshire, offering a salary of £27,500 plus benefits.
  • The position requires experience in an Accounts Payable setting, ideally suited for detail-oriented finance professionals.
  • Key responsibilities include processing purchase invoices, managing supplier transactions, and reconciling supplier statements.
  • The role involves building relationships with internal departments and external suppliers to ensure efficient transaction processing.
  • Candidates should possess strong interpersonal skills, attention to detail, and familiarity with ERP systems and MS Excel.

Accounts Payable Assistant / Purchase Ledger Assistant

North Derbyshire - DE55£27,500 + Benefits

Eaton Syalon is delighted to be working on behalf of a well-established and respected business based in North Derbyshire to recruit an Accounts Payable Assistant. This is an exciting opportunity for a detail-oriented finance professional with experience in an Accounts Payable setting to join a thriving team and offers future career development and study support.

Reporting to the Accounts Payable Supervisor and interacting regularly with the wider finance team, you will be a key contributor to the efficient running of the Accounts Payable function. You’ll also build strong relationships with internal departments and external suppliers, ensuring accuracy and efficiency in processing a high volume of transactions across multiple entities and currencies.

Key Responsibilities

  • Coding, checking, registering, and processing purchase invoices
  • Managing supplier transactions for the group
  • Reconciling supplier statements and resolving discrepancies or queries.
  • Communicating with suppliers and internal teams to address and resolve accounts payable queries.
  • Processing employee expenses
  • Assisting with month-end procedures and reconciliations

This role is ideally suited to you if you have experience within a busy Accounts Payable role already. If you are keen to join a business where your future development will be taken seriously, with plenty of opportunity to support in other areas of finance to build your skills we would love to talk to you. You will require well developed interpersonal skills, an eye for detail and the ability to work well within a busy team. If you are familiar with ERP systems and have MS Excel skills this would be ideal.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.