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- Tasks: Manage purchase invoices and support payment runs in a dynamic finance team.
- Company: Growing Nottingham-based business with a collaborative culture.
- Benefits: Hybrid work model, flexible environment, and opportunities for professional growth.
- Other info: Perfect for those who thrive in a supportive and evolving workplace.
- Why this job: Join a close-knit team and make a real impact on financial processes.
- Qualifications: Experience in purchase ledger or transactional finance and strong organisational skills.
The predicted salary is between 25000 - 30000 £ per year.
Nottingham Based Business
Hybrid Role - 2 days at site
Due to continued growth within the team, we are supporting our Nottingham based client to recruit an Accounts Administrator. This role will predominantly focus on accounts payable and will act as transactional finance and administrative support. The successful candidate will join a small but growing finance team and will play an important role in helping maintain efficient and accurate financial processes across the business.
Key Responsibilities:
- Processing of purchase invoices
- Managing supplier queries and building positive working relationships
- Supporting payment runs and reconciliations
- Assisting with transactional finance administration
- Supporting wider finance tasks as required within the team
- Helping resolve queries and discrepancies
- Maintaining accurate financial records and documentation
Person Profile:
- Has previous purchase ledger or transactional finance experience
- Is organised, accurate, and detail-oriented
- Is comfortable taking ownership of tasks and resolving issues independently
- Has a positive, solutions-focused approach
- Enjoys working within a collaborative team environment
- Can adapt within a growing and evolving business
This role would suit someone who enjoys being part of a close-knit finance function where flexibility and teamwork are highly valued.
Accounts Administrator in Derby employer: Eaton Syalon Limited
Contact Detail:
Eaton Syalon Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Administrator in Derby
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts administration. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. We recommend practising common interview questions and scenarios related to finance tasks. This will help you feel confident and ready to impress!
✨Tip Number 3
Showcase your organisational skills! During interviews, share examples of how you've managed financial records or resolved discrepancies in the past. This will highlight your attention to detail and problem-solving abilities.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find roles that match your skills and interests. Plus, it shows you're serious about joining our team and helps us get to know you better!
We think you need these skills to ace Accounts Administrator in Derby
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and transactional finance. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our growing finance team. Keep it friendly and professional – we love a personal touch!
Showcase Your Organisational Skills: Since the role requires being organised and detail-oriented, give examples in your application of how you've successfully managed tasks or projects in the past. We appreciate candidates who can take ownership and resolve issues independently!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Eaton Syalon Limited
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've handled in the past. Being able to talk about your experience with purchase invoices and supplier queries will show that you’re not just familiar with the role, but that you can hit the ground running.
✨Show Your Organisational Skills
Prepare examples of how you've managed multiple tasks or projects simultaneously. Since this role requires a detail-oriented approach, demonstrating your ability to stay organised and accurate under pressure will impress the interviewers.
✨Emphasise Teamwork
This position values collaboration, so be ready to share stories about how you've worked effectively within a team. Highlight any experiences where you’ve built positive relationships with colleagues or resolved conflicts, as this will showcase your ability to fit into their close-knit finance function.
✨Be Solutions-Focused
Prepare to discuss challenges you've faced in previous roles and how you overcame them. A positive, solutions-focused mindset is key for this job, so showing that you can take ownership of tasks and resolve issues independently will make you stand out.