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 relationshipsSales ledger: billing/invoicing, allocations and reconciliationsCash allocation and general ledger admin supportPurchase 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 forPrevious experience in credit control and/or sales ledger within a transactional finance environmentComfortable 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" environmentPackage and working patternSalary: £29,200Holiday: 25 daysBonus: Annually, fluctuates with company performance Private healthcare (salary sacrifice)EV scheme and Cycle to Work schemeEnhanced ..... full job details .....