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 PivotTables 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.

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