Finance Administrator:

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” environment

Package & 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 pension

Hours:

• Mon–Thu: 8:30am–4:30pm
• Fri: 8:30am–4:00pm

Hybrid 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.


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