Finance Administrator
Cherry Professional
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)
- 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” environment
- Salary: £29,200
- Holiday: 25 days
- Bonus: Annually, fluctuates with company performance
- Private healthcare (salary sacrifice)
- EV scheme & Cycle to Work scheme
- Enhanced pension
- Mon–Thu: 8:30am–4:30pm
- Fri: 8:30am–4:00pm
- Hybrid available after probation
- Office-based Mon & Tue, then up to 2 days WFH across the remaining 3 days
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.
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