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 roleYou''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 and working pattern Salary: £29,200 Holiday: 25 days Bonus: Annually, fluctuates with company performance Private healthcare (salary sacrifice) EV scheme and Cycle to Work scheme ..... full job details .....