Accounts Assistant

Location: Ashby de la Zouch

Accounts Assistant (Accounts Payable) – 12-month contract

Location:

Ashby-de-la-Zouch, Leicestershire (LE65)
Hybrid: 3 days office / 2 days WFH |

Hours:

9am–5pm
Salary: circa £30,000 (DOE) | Start:
March 2026
Cherry Professional is recruiting for an Accounts Assistant to join our client on a 12-month contract, supporting the end-to-end Accounts Payable function across two entities (including multi-currency).

The role
You’ll take ownership of the purchase ledger and the general finance mailbox, ensuring accuracy, control and timely processing in a busy environment (approx. 200 invoices per week).

Key responsibilities include:

• Managing the day-to-day Accounts Payable function (including multi-currency / Sweden)

• Processing supplier invoices and maintaining a clean, accurate purchase ledger

• Payment runs and ad-hoc/foreign payments

• Expenses, VAT and credit card processing

• Bank and supplier reconciliations, investigating and resolving discrepancies

• Supplier set-up and ongoing supplier master data maintenance

• Supporting month-end close to keep AP up to date

• Assisting with year-end audit preparation and liaison with auditors

• Wider finance support as required (including sales order processing)

• Ordering fuel cards and general AP/admin tasks
What we’re looking for
Essential:

• Standalone Accounts Payable experience (full AP spectrum)

• Strong attention to detail and the confidence to spot when “something doesn’t look right”

• Excel skills (comfortable using Pivot Tables and VLOOKUP/XLOOKUP)

• Highly organised approach (especially managing a finance inbox / workflow)
Desirable:

• Foreign currency experience (can be taught)

• Experience with SAP Business One

Interested?
Apply now, or get in touch for a quick confidential chat and full brief.

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