Our client is an established company, based in the heart of Derby. They have an enviable reputation in their field of work and are known for their high standards and professionalism. They are now looking to appoint an experienced Accounts Assistant to complement their existing team. The main role will be to maintain the Accounts Payable ledger through accurate and timely processing of invoices in addition to processing expense claims. General duties to be carried out are as follows:

* Maintenance of various utility accounts for different sites

* Matching and batching of invoices

* Administration such as scanning and photocopying

* Regular liaison with managers and suppliers in order to address queries

* Production of various reports from the computerised accounts system

* Processing of expense claims

* Ad hoc duties as may be required

The existing team is very hard working but create a friendly working environment. Therefore, the successful candidate needs to be personable with a great team spirit. You should also be able to demonstrate existing accounts experience and be a proficient user of Word, Excel and email.

If you have relevant experience and you're seeking an interesting role in a friendly working environment, please apply now. However, if you do not hear back from us within 48 hours, kindly assume you have been unsuccessful on this occasion. (agy)