Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage purchase invoices and support finance tasks in a collaborative team.
- Company: Growing Nottingham-based business with a supportive finance team.
- Benefits: Hybrid work model, flexible environment, and opportunities for growth.
- Other info: Ideal for those who thrive in a dynamic 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.
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 Nottingham employer: Eaton Syalon Ltd
Contact Detail:
Eaton Syalon Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Administrator in Nottingham
✨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. Be ready to discuss how you've handled supplier queries or reconciliations in the past. We want to see your experience shine through!
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you’ve maintained accurate financial records or resolved discrepancies. This will demonstrate your attention to detail and ability to take ownership of tasks.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Accounts Administrator in Nottingham
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 the perfect fit for our finance team. Share specific examples of how you've managed supplier queries or processed invoices in the past.
Show Off Your Organisational Skills: Since this role requires being detail-oriented and organised, make sure to mention any tools or methods you use to keep your work on track. We love seeing how you take ownership of your tasks!
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 Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and financial terminology. Be ready to discuss your previous experience with purchase invoices 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 that highlight your organisational abilities. Think about times when you managed multiple tasks or resolved discrepancies efficiently. Being detail-oriented is key, so demonstrate how you keep accurate records and documentation in your past roles.
✨Emphasise Teamwork
Since this role values collaboration, be prepared to talk about your experiences working in a team. Share specific instances where you contributed to a positive team environment or helped resolve issues collectively. This will show that you’re a great fit for their close-knit finance function.
✨Adopt a Solutions-Focused Mindset
During the interview, adopt a positive attitude and focus on solutions. If asked about challenges you've faced, frame your answers around how you approached problems and what you learned from them. This will resonate well with their desire for someone who takes ownership and resolves issues independently.