Finance Assistant
CV-LibraryCoalvillepermanentPosted: 5 May 2026
Apply NowCherry Professional is working with a well-established business in Coalville, Leicestershire (LE67) to recruit a Finance Assistant to join their finance team, with a clear Purchase Ledger (AP) bias and ownership of key day-to-day processes.
Salary: circa £28000 - £30,000 (DOE)
Hours: 40 per week
Type: Permanent | On-site
The role
This is a hands-on, transactional finance role with responsibility for the purchase ledger and wider ledger support, including reconciliations and reporting. You’ll also support the sales ledger (AR) function when needed.
Key responsibilities
End-to-end Purchase Ledger processing (high-volume where required)
Supplier statement reconciliations and resolving queries/discrepancies
Maintaining supplier accounts and ensuring accurate posting / coding
Supporting month-end activity including reconciliations and basic reporting
Assisting with Sales Ledger / AR tasks as required (allocation support, queries, etc.)
General finance admin and team support to keep the function running smoothlyWhat we’re looking for
Proven experience in a Finance Assistant / Accounts Assistant / Purchase Ledger role
Confident with reconciliations and ledger ownership
Strong attention to detail and ability to manage workload/priorities
Comfortable working on-site and collaborating with colleagues
Systems-savvy (ERP/accounting software exposure helpful)What’s on offer
A stable, permanent role in an established finance team
Clear ownership of your workload (not just data entry)
Benefits typical of a family business
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
Salary: circa £28000 - £30,000 (DOE)
Hours: 40 per week
Type: Permanent | On-site
The role
This is a hands-on, transactional finance role with responsibility for the purchase ledger and wider ledger support, including reconciliations and reporting. You’ll also support the sales ledger (AR) function when needed.
Key responsibilities
End-to-end Purchase Ledger processing (high-volume where required)
Supplier statement reconciliations and resolving queries/discrepancies
Maintaining supplier accounts and ensuring accurate posting / coding
Supporting month-end activity including reconciliations and basic reporting
Assisting with Sales Ledger / AR tasks as required (allocation support, queries, etc.)
General finance admin and team support to keep the function running smoothlyWhat we’re looking for
Proven experience in a Finance Assistant / Accounts Assistant / Purchase Ledger role
Confident with reconciliations and ledger ownership
Strong attention to detail and ability to manage workload/priorities
Comfortable working on-site and collaborating with colleagues
Systems-savvy (ERP/accounting software exposure helpful)What’s on offer
A stable, permanent role in an established finance team
Clear ownership of your workload (not just data entry)
Benefits typical of a family business
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