About the role
Leicester | Full‑Time | Permanent
Cherry Professional is recruiting a Finance Administrative Assistant to support a busy finance team, working closely with the Credit Controller to ensure smooth day‑to‑day operations.
Key duties include:
Resolving customer queries and actioning credits
Processing and uploading sales invoices to customer portals
Supporting cash allocation and bank reconciliations
Maintaining customer data and expenses systems
Processing purchase invoices and assisting the Purchase Ledger
Providing general finance administration supportAbout you:
Experience with Sage and/or Xero desirable
Strong Excel and IT skills
Excellent communication, organisation and attention to detailAPPLY NOW!
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