<?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--986c1e15-4037-4c83-85b0-fd3f2f48a998</link>
    <description>RSS feed for Finance Assistant at Green &amp;amp; Wolvin Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 16 Jul 2026 00:28:34 GMT</lastBuildDate>
    <item>
      <title>Finance Assistant - Green &amp;amp; Wolvin Recruitment</title>
      <link>https://jobs.co.uk/job/finance-assistant-green-amp-wolvin-recruitment--986c1e15-4037-4c83-85b0-fd3f2f48a998</link>
      <guid>https://jobs.co.uk/job/finance-assistant-green-amp-wolvin-recruitment--986c1e15-4037-4c83-85b0-fd3f2f48a998</guid>
      <pubDate>Tue, 14 Jul 2026 23:00:00 GMT</pubDate>
      <description>Location: Alfreton | Salary: &amp;pound;26000 - &amp;pound;28000/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-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 Alfreton, 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 Alfreton, Derby 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 runs wi...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>