Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts payable, process invoices, and support finance administration tasks.
- Company: Growing Nottingham-based business with a collaborative finance team.
- Benefits: Hybrid work model, flexible environment, and opportunities for professional growth.
- Other info: Dynamic role with a focus on teamwork and adaptability in a growing business.
- Why this job: Join a close-knit team and make a real impact on financial processes.
- Qualifications: Experience in purchase ledger or transactional finance, detail-oriented and organised.
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 Mansfield 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 Mansfield
✨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 Mansfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous purchase ledger or transactional finance experience. We want to see how your skills match the role, so don’t be shy about showcasing your accuracy and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Accounts Administrator role. Share examples of how you've successfully managed supplier queries or resolved discrepancies in the past.
Show Your Team Spirit: Since we value collaboration, let us know about your experiences working in a team. Highlight any instances where you’ve contributed to a positive team environment or adapted to changes within a growing business.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Eaton Syalon Limited
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and financial terminology. Be ready to discuss your previous experience with purchase ledgers and how you've handled supplier queries. This will show that you understand the role and can hit the ground running.
✨Showcase Your Organisational Skills
Prepare examples of how you've managed multiple tasks or projects in the past. Highlight your attention to detail and how you ensure accuracy in your work. This is crucial for maintaining financial records, so make it clear that you're organised and methodical.
✨Demonstrate Team Spirit
Since this role involves working closely with a small finance team, be ready to talk about your collaborative experiences. Share instances where you've contributed to a team effort or resolved conflicts positively. This will help them see you as a team player who fits their culture.
✨Be Solutions-Focused
Prepare to discuss challenges you've faced in previous roles and how you approached solving them. Emphasise your proactive attitude and willingness to take ownership of tasks. This will resonate well with their need for someone who can adapt and thrive in a growing business.