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Our latest Jobs
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HR/Purchase Ledger Administrator
£8.97 - £10.00 per hour
Purchase Ledger/HR Administrator - North Leicester - £8.97 - £10.00 per hour We have an exciting opportunity for a business based near Shepshed, North Leicester, who are seeking a Purchase Ledger/HR Administrator on a temporary to permanent basis. The working hours are 09:30 - 15:00 Monday to Friday. The position is assisting the Finance Director in the day to day duties of the department and team, this is a part time opportunity and will suit a proactive person who is comfortable taking on more responsibilities while adding value to the team. Key Responsibilities: - Matching, batching and coding invoices - Managing the BACS payments on a weekly basis - Issue PO forms - Daily and weekly Banking and updating cashbooks - Creating job descriptions, advertising live vacancies onto company website and job boards - Arranging interviews and sending confirmations and new starter forms - Daily franking and distribution of mail - Producing contracts for new starters -Producing contracts for new starters - Data Entry, filing and scanning - Reception cover when needed - Keeping company records up to date including staff handbooks, petty cash, annual leave reports - General administration. Ideal Person: - A minimum of 1 years' experience working in purchase ledger and administration function - Working knowledge of MS Excel - Excellent organisational skills and have the ability to meet deadlines. - Accuracy and attention to detail What will you get in return: - Competitive salary - Onsite parking - A supportive, friendly and personable working environment - Working for a secure and stable business - working hours are 09:30 - 15:00 Monday to Frida Jobs you may have applied for include; Purchase Ledger Administrator, Purchase Ledger Assistant, Accounts Payable Administrator, Accounts Payable Assistant, Administrator, HR Administrator or Office Administrator Cherry Professional are recruiting this role on behalf of the Client
£20500 - £21500 per annum
Credit Control - Derby - £21,500 Our client, a successful and ambitious business in Derby are enjoying a well-deserved period of growth, therefore additional finance staff are required within the credit control team. This role will incorporate a mixture of traditional credit control duties as well as sales ledger therefore the role can offer variation - the role will be fast paced and challenging! This is a great opportunity for a professional and ambitious individual to join a friendly finance team in a fast-growing company. THE ROLE: - Build a relationship with designated customers to prevent overdue debt - Reconcile bank statement to sales ledger and nominal ledger - Produce, check and distribute customer statements - Raise chase letters as appropriate to agreed policy - Produce aged debt report with comments and distribute to management THE IDEAL CANDIDATE: -Self motivated and enthusiastic and personable -Good communicator -Ability to work under pressure -Good planning and organisational skills -Likes problem solving Previous experience in credit control isn't essential for this position! Great working environment, free on site parking, 25 days holiday plus bank holidays and working hours of 8:30am - 17:00pm.
£20000 - £22000.00 per annum
Commercial Assistant - Mansfield - £22k We are currently recruiting for a Commercial Assistant to work for this thriving business based in Mansfield. This is a great opportunity to work within a busy team environment. The role will be based in the Finance Department where you will be involved in putting data together for invoice purposes. Responsibilities - Allocating costings to job orders - Creating sales invoices - Checking and querying costings and margins on projects and orders - Producing reports and data to support invoices - Various project work and administration within the department Ideal candidate - Min 3 years experience within a finance department with a good understanding of systems - Strong excel skills including pivots, v lookups and macros - Good communication skills - Able to work within a team environment - Ability to meet set deadlines - Strong attention to detail Cherry Professional are recruiting on behalf of our client Roles you may of applied for : Commercial Assistant, Commercial Analyst, Data Analyst, Business Support Analyst, Finance Assistant, Billing Analyst, Billings Administrator
Part Time Purchase Ledger
£18000 - £22000 per annum
Part Time Purchase Ledger Assistant - Nottingahm - £22,000 Purchase Ledger Asssistant required for our client based on the Outskirts of Nottingham. Ideally working 20 hours a week with some flexibility on how the week is made up. This is working for a well established business who are thriving within their industry. You will be working within a close knit team or other purchase ledger assistants, where you will be responsible for the end to end process. Key Responsibilities: - Coding and matching purchase invoices - Chasing purchase orders - Authorising invoices for payment - Allocating to departments - Raising payment reports - Setting up new suppliers - Lot of communication between departments and customers Ideal Candidate: - Minimum of two years working in an accounts payable function - Experienced in processing high volumes of purchase invoices - Personable, proactive and able to build rapport at all levels. Competitive salary of up to £22,000 per annum pro rata Onsite parking with modern offices. Similar roles you may have applied for include: Sales Ledger Assistant, Sales Ledger Controller, Accounts Receivable Clerk, Accounts Receivable Assistant, Accounts Receivable Controller, Accounts Assistant or Finance Assistant Cherry Professional are recruiting this permanent position on behalf of our client
Sales Ledger Assistant
£18000 - £20000.00 per annum
Sales Ledger Assistant - Outskirts of Newark - up to £20k We are currently recruiting for a Sales Ledger Assistant to cover a maternity leave contract working for a business based on the outskirts of Newark. You will be working within a small team environment to ensure that sales invoices are processed, and debt is collected in a timely and efficient manner. Thriving business, with fantastic offices. Key Responsibilities: - Generating invoices on a daily basis - Liaising with internal departments with regards to queries on orders - Allocating customer payments - Reconciling customer statements - Chasing up any outstanding debt over the phone and email - Closing and opening accounts - Setting credit limits - Process and system improvement Ideal Candidate: - Minimum of two years working in an accounts receivable function - Experienced in processing high volumes of sales invoices - Personable, proactive and able to build rapport at all levels. - Competitive salary of up to £20k per annum Similar roles you may have applied for include: Sales Ledger Assistant, Sales Ledger Controller, Accounts Receivable Clerk, Accounts Receivable Assistant, Accounts Receivable Controller, Accounts Assistant or Finance Assistant. Cherry Professional are recruiting this permanent position on behalf of their client
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