Cherry Professional is recruiting for a Finance Assistant to join an US owned SME business within the Charnwood area. This is a 12-month contract offering a broad finance/admin remit across purchase ledger, sales ledger, reconciliations, and wider operational support. The role You’ll be supporting the finance function day-to-day, taking ownership of key transactional processes and helping ensure invoices, payments, and records are accurate and up to date. You’ll also provide support to shipping/logistics administration where needed. Key responsibilities Purchase Ledger
Match delivery notes, purchase orders, and supplier invoices to ensure correct coding/approval
Process purchase invoices promptly; resolve supplier/internal queries
Reconcile supplier statements and correct discrepancies
Assist with payment runs and ensure suppliers are paid to terms
Maintain tidy purchase ledger files for audit readiness
Sales Ledger
Raise sales orders and invoices accurately and on time
Support credit control by monitoring outstanding balances and chasing overdue debt
Resolve invoice queries with internal teams and customers
Assist with cash allocation and posting of receipts
Shipping & Logistics Support
Provide admin support to the warehouse for shipping/receiving goods
Any experience with shipping documentation/import-export admin is beneficial (not essential)
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.