<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance Assistant - Gleeson Recruitment Group RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-assistant-gleeson-recruitment-group--5f2c4d34-a920-4180-bbfc-c29112cd0fed</link>
    <description>RSS feed for Finance Assistant at Gleeson Recruitment Group.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 16 Sep 2026 04:44:35 GMT</lastBuildDate>
    <item>
      <title>Finance Assistant - Gleeson Recruitment Group</title>
      <link>https://jobs.co.uk/job/finance-assistant-gleeson-recruitment-group--5f2c4d34-a920-4180-bbfc-c29112cd0fed</link>
      <guid>https://jobs.co.uk/job/finance-assistant-gleeson-recruitment-group--5f2c4d34-a920-4180-bbfc-c29112cd0fed</guid>
      <pubDate>Tue, 15 Sep 2026 11:52:24 GMT</pubDate>
      <description>Location: Warwick | Salary: 30000.00-30000.00 Annual | Type: Permanent | Finance AssistantLocation: Head Office Salary: 28,000 - 30,000 Contract: PermanentThe OpportunityAn exciting opportunity has arisen for a Finance Assistant to join a busy finance team within a growing organisation. This role plays an important part in supporting the smooth running of day-to-day financial operations, ensuring transactions are processed accurately and within agreed deadlines.While the primary focus will be within Accounts Payable, the successful candidate will also gain exposure to Accounts Receivable and Treasury activities, making this a varied position with opportunities to broaden your finance knowledge.Working closely with the wider finance function, you''ll be involved in invoice processing, expense management, reconciliations, ledger postings, payment support and resolving finance-related queries.Key ResponsibilitiesAccounts Payable and ExpensesAdminister and manage the expense system, including reviewing submissions and processing payments.Ensure supporting receipts are obtained for company card transactions and accurately recorded within the accounting system.Process invoices promptly and allocate costs appropriately, including invoices requiring multiple co...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>