Open role
Finance Administrator
- Aggregated by CV-Library
- Loughborough
- Permanent
- Full Time
- £29,200 - £29,200 Per Annum
Job Description
A well-established, global engineering business in Loughborough is looking to hire a Finance Administrator to join a friendly, stable transactional finance team. This vacancy has arisen due to a leaver and offers a steady, hands-on role with variety across Sales Ledger / Credit Control and some Purchase Ledger support.
The role
You’ll sit within a supportive finance function, working closely with the wider transactional team to ensure day-to-day finance processes run smoothly and cover is in place for holidays/sickness.
Key responsibilities (approx. 80% SL/CC, 20% AP):
Credit control: chasing debt, resolving queries and maintaining relationships
Sales ledger: billing/invoicing, allocations and reconciliations
Cash allocation and general ledger admin support
Purchase ledger support (overflow/cover as required)
Supporting process improvements, including involvement in an ERP/SAP upgrade project (training provided as needed)What they’re looking for
Previous experience in credit control and/or sales ledger within a transactional finance environment
Comfortable working with an ERP system (SAP not essential)
Excel confidence (formulas essential; pivots useful—can be taught)
A reliable, team-first approach—this suits someone happy in a steady, non-corporate “career-ladder” environmentPackage & working pattern
Salary: £29,200
Holiday: 25 days
Bonus: Annually, fluctuates with company performance
Private healthcare (salary sacrifice)
EV scheme & Cycle to Work scheme
Enhanced pensionHours:
Mon–Thu: 8:30am–4:30pm
Fri: 8:30am–4:00pmHybrid working:
Hybrid available after probation
Office-based Mon & Tue, then up to 2 days WFH across the remaining 3 days Interested?
If you’re a solid transactional finance professional who enjoys a stable role with good benefits and a supportive team culture, get in touch to discuss the position in confidence.
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
The role
You’ll sit within a supportive finance function, working closely with the wider transactional team to ensure day-to-day finance processes run smoothly and cover is in place for holidays/sickness.
Key responsibilities (approx. 80% SL/CC, 20% AP):
Credit control: chasing debt, resolving queries and maintaining relationships
Sales ledger: billing/invoicing, allocations and reconciliations
Cash allocation and general ledger admin support
Purchase ledger support (overflow/cover as required)
Supporting process improvements, including involvement in an ERP/SAP upgrade project (training provided as needed)What they’re looking for
Previous experience in credit control and/or sales ledger within a transactional finance environment
Comfortable working with an ERP system (SAP not essential)
Excel confidence (formulas essential; pivots useful—can be taught)
A reliable, team-first approach—this suits someone happy in a steady, non-corporate “career-ladder” environmentPackage & working pattern
Salary: £29,200
Holiday: 25 days
Bonus: Annually, fluctuates with company performance
Private healthcare (salary sacrifice)
EV scheme & Cycle to Work scheme
Enhanced pensionHours:
Mon–Thu: 8:30am–4:30pm
Fri: 8:30am–4:00pmHybrid working:
Hybrid available after probation
Office-based Mon & Tue, then up to 2 days WFH across the remaining 3 days Interested?
If you’re a solid transactional finance professional who enjoys a stable role with good benefits and a supportive team culture, get in touch to discuss the position in confidence.
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role