<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance Assistant - Osborne Appointments RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-assistant-osborne-appointments--d20e603b-1c7b-4ed9-a720-61cea208ee2d</link>
    <description>RSS feed for Finance Assistant at Osborne Appointments.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 28 Oct 2026 05:02:12 GMT</lastBuildDate>
    <item>
      <title>Finance Assistant - Osborne Appointments</title>
      <link>https://jobs.co.uk/job/finance-assistant-osborne-appointments--d20e603b-1c7b-4ed9-a720-61cea208ee2d</link>
      <guid>https://jobs.co.uk/job/finance-assistant-osborne-appointments--d20e603b-1c7b-4ed9-a720-61cea208ee2d</guid>
      <pubDate>Tue, 27 Oct 2026 00:00:00 GMT</pubDate>
      <description>Location: Ickleford | Salary: &amp;pound;24000/annum benefits | Type: Permanent | Finance Assistant    Location:  Hitchin   Salary:  £24,000 (£13.18p/h)   Job Type:  Permanent   Hours:  Mon–Thu 9:00am–4:45pm, Fri 8:30am–4:00pm (35 hours per week)   About our client   Our client, a small and friendly team based in Hitchin, is looking for a Finance Assistant to support the Finance Supervisor with day-to-day financial transactions, credit control and administration.  This is a varied opportunity to gain experience across accounts receivable, accounts payable and general administration. It''s suited to someone with existing finance experience or a graduate looking to build a career in finance. A flexible, organised approach and a can-do attitude are key to success.   Details    35 hours per week, Monday–Thursday 9:00am–4:45pm, Friday 8:30am–4:00pm  20 days holiday plus bank holidays  Healthcare scheme available after probation  Supportive, collaborative team environment    Responsibilities    Accounts Receivable    Monitor email inboxes and action queries within agreed SLAs.  Enter financial transactions into the finance system, including raising customer invoices and emailing them to customers.  Submit invoices via customer portals where required.  Chase overdue in...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>