<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance Assistant - Green &amp;amp; Wolvin Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-assistant-green-amp-wolvin-recruitment--1905cbc9-3a60-4c87-a5bf-ebd3c9bac9df</link>
    <description>RSS feed for Finance Assistant at Green &amp;amp; Wolvin Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 30 May 2026 22:11:54 GMT</lastBuildDate>
    <item>
      <title>Finance Assistant - Green &amp;amp; Wolvin Recruitment</title>
      <link>https://jobs.co.uk/job/finance-assistant-green-amp-wolvin-recruitment--1905cbc9-3a60-4c87-a5bf-ebd3c9bac9df</link>
      <guid>https://jobs.co.uk/job/finance-assistant-green-amp-wolvin-recruitment--1905cbc9-3a60-4c87-a5bf-ebd3c9bac9df</guid>
      <pubDate>Thu, 28 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Ilkeston | Salary: &amp;pound;28000 - &amp;pound;35000/annum | Type: Permanent | We are actively looking to engage financial professional with a passion for account payable, credit control and general finance for a new role as a Finance Assistant in Ilkeston, Derbyshire!      Client Details    Our client is a market-leading producer of high-end manufacturing furniture products distributed across the UK and worldwide. You will be joining a fast-paced environment in a production and distribution logistics hub with circa 150 colleagues across warehousing, despatch and production. The business is a growing SME business dedicated to bespoke UK manufacturing based in Ilkeston, Derbyshire.      Job Description    As a Finance Assistant you will report in to the Finance Manager on a daily basis. You will be responsible for the following areas for responsibility across the Ilkeston in Derbyshire:    Management and accountability for the control of the accounts payable system across numerous sites and various countries.   Control of supplier invoices and overhead invoices to our in-house operating and financial systems.   Resolving supplier invoice disputes via active management and discussion.   Monthly statement reconciliation and cash forecasting.   Manual payment run...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>