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- Tasks: Process invoices, manage accounts, and handle supplier queries in a dynamic office environment.
- Company: Join a supportive business in South Derbyshire with a focus on teamwork.
- Benefits: Gain valuable experience in accounts while covering maternity leave until August 2026.
- Why this job: Perfect opportunity to develop your finance skills and make a real impact.
- Qualifications: Experience with Sage systems and purchase/sales ledger is essential.
- Other info: Office-based role; driving is required due to location.
The predicted salary is between 24000 - 36000 £ per year.
Eaton Syalon are working with a business in South Derbyshire to recruit an Accounts Assistant on an initial temporary basis to cover a maternity leave until August 2026. We're looking for candidates who have purchase ledger and sales ledger experience as well as previous Sage systems experience.
Key Responsibilities:
- Processing invoices
- Statement Reconciliation
- Dealing with supplier queries
- Managing the accounts inbox
- Processing company credit cards
- Raising sales invoices
- Credit control - actively chasing overdue debt via phone and email
Person Profile:
- Must have Sage systems experience
- Must have previous purchase ledger and sales ledger experience
- Will be happy to be office based - this role doesn't offer a hybrid set-up
- Must be a confident, approachable person with a "can do" attitude and approach
If you have the relevant listed experience and are happy to commit to an initial temporary maternity cover position until August 2026, please apply for consideration.
Due to the location of the business, you will need to be able to drive rather than the use of public transport.
Accounts Assistant in Etwall employer: Eaton Syalon Ltd
Contact Detail:
Eaton Syalon Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Etwall
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at companies using Sage systems. A friendly chat can sometimes lead to a job offer!
✨Tip Number 2
Prepare for the interview by brushing up on your purchase and sales ledger knowledge. Be ready to discuss how you've handled supplier queries or reconciled statements in the past. We want you to shine!
✨Tip Number 3
Show off your 'can do' attitude during interviews! Employers love candidates who are approachable and confident. Share examples of how you've tackled challenges in previous roles.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team.
We think you need these skills to ace Accounts Assistant in Etwall
Some tips for your application 🫡
Show Off Your Experience: Make sure to highlight your purchase ledger and sales ledger experience in your application. We want to see how your background aligns with the key responsibilities of the role, so don’t hold back!
Sage Systems are Key: Since Sage systems experience is a must-have, be sure to mention any relevant skills or projects you've worked on using Sage. This will help us see that you’re the right fit for the job.
Be Yourself: We’re looking for someone who’s confident and approachable, so let your personality shine through in your application. A 'can do' attitude goes a long way, so don’t be shy about sharing your positive approach!
Apply Through Our Website: To make sure your application gets to us quickly, apply directly through our website. It’s the best way to ensure we see your application and can consider you for this exciting opportunity!
How to prepare for a job interview at Eaton Syalon Ltd
✨Know Your Sage Systems
Make sure you brush up on your Sage systems knowledge before the interview. Be ready to discuss how you've used it in previous roles, as this is a must-have for the position. If you can share specific examples of how you’ve processed invoices or managed accounts using Sage, that’ll really impress them!
✨Show Off Your Ledger Skills
Since they’re looking for someone with purchase and sales ledger experience, prepare to talk about your past roles where you handled these tasks. Bring along examples of how you reconciled statements or dealt with supplier queries. This will show you’re not just familiar with the terms but have practical experience too.
✨Be Approachable and Confident
The company values a 'can do' attitude, so make sure you convey confidence during the interview. Smile, maintain eye contact, and be friendly. They want to see that you can handle queries and communicate effectively, especially when it comes to credit control and chasing overdue debts.
✨Prepare for Practical Questions
Expect some scenario-based questions related to the key responsibilities listed in the job description. Think about how you would manage the accounts inbox or process company credit cards. Practising these scenarios can help you articulate your thought process clearly during the interview.
