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    <title>Finance Assistant / Credit Controller - NLB Solutions RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-assistant-credit-controller-nlb-solutions--b8c3b1fe-3442-47a1-b833-9c7b535d2219</link>
    <description>RSS feed for Finance Assistant / Credit Controller at NLB Solutions.</description>
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    <lastBuildDate>Fri, 26 Jun 2026 20:31:36 GMT</lastBuildDate>
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      <title>Finance Assistant / Credit Controller - NLB Solutions</title>
      <link>https://jobs.co.uk/job/finance-assistant-credit-controller-nlb-solutions--b8c3b1fe-3442-47a1-b833-9c7b535d2219</link>
      <guid>https://jobs.co.uk/job/finance-assistant-credit-controller-nlb-solutions--b8c3b1fe-3442-47a1-b833-9c7b535d2219</guid>
      <pubDate>Thu, 25 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: Welwyn Garden City | Salary: &amp;pound;30000 - &amp;pound;35000/annum | Type: Permanent | NLB Solutions are working with a large business to recruit for a new accounts assistant that is able to work on accounts payable and credit control duties. The role will offer someone the chance to learn more over the time that would include month end processes and reconciliations and much more. The client would ideally like someone with a year or so experience on accounts payable and would consider someone that has completed their apprenticeship or someone that has completed a gap year in accounts work.  The company offer a fast paced environment with the opportunity to grow and learn more on a regular basis and would consider supporting the studies of the successful individual.  Duties:  	 Record, manage, process and file distribution-related invoices accurately and in a timely manner. 	 Ensure invoices are assigned correctly to the appropriate accounts, projects or cost centres in line with internal work instructions. 	 Perform accounting work involving the compilation, consolidation and analysis of financial data. 	 Support the preparation of financial reports where required. 	 Coordinate with internal and external business partners to resolve invoice queries, errors or discrep...</description>
      <category>Permanent</category>
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