Finance Assistant

Smart10Ltd; Hoddesdon; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading recruitment partner is seeking a proactive Finance Assistant in Hoddesdon. The role involves managing the purchase and sales ledgers, performing bank reconciliations, and preparing VAT returns. The ideal candidate is AAT, ACA, or ACCA qualified or studying, with experience in a similar role and expertise in ERP systems and Excel. This position offers a full-time temporary contract with a possibility for permanent placement, making it a fantastic opportunity for those aiming to build a long-term finance career.

Qualifications

• Qualified or studying AAT, ACA, or ACCA.
• Experience in a Finance Assistant or AP & AR role, ideally in manufacturing or FMCG.
• Confident with ERP systems and advanced Excel skills.

Responsibilities

• Manage the Purchase Ledger supplier set-up and maintenance.
• Maintain the Sales Ledger, raising invoices and supporting credit control.
• Complete daily and weekly bank reconciliations across all accounts.
• Prepare and submit monthly VAT returns under MTD.

Skills

ERP systems

Excel (lookups, pivots, basic formulas)

Attention to detail

Clear communication

Education

AAT, ACA or ACCA qualified or studying

Job description

Finance Assistant
Location: Hoddesdon
Salary: £16.34 - £18.26 per hour
Type: Full-time, temporary with the possibility to go permanent

Smart10 is proud to be partnering with a market-leading product‑led business to recruit a proactive Finance Assistant. This is a fantastic opportunity for someone looking to build a long‑term finance career within a fast‑growing, commercially focused environment.
You'll play a key role across purchase ledger, sales ledger, banking, VAT and month‑end support, working closely with the Finance Manager and external accountants to ensure accurate, timely financial processing.

Job Responsibilities:

• Managing the Purchase Ledger supplier set‑up and maintenance, query resolution and supplier payment runs
• Maintaining the Sales Ledger, raising invoices and credits, issuing statements and supporting credit control
• Completing daily and weekly bank reconciliations across all accounts, including merchant services, petty cash and expenses
• Preparing and submitting monthly VAT returns under MTD, maintaining clear audit trails and supporting EC/Intrastat reporting where required
• Ensuring high data integrity within Microsoft Business Central, including accurate dimensions and document attachments
• Acting as a professional point of contact for supplier and customer queries

We're looking for someone who is:

• AAT, ACA or ACCA qualified or studying (study support available)
• Experienced in a similar Finance Assistant / AP & AR role, ideally within manufacturing, FMCG or product‑based businesses
• Confident using ERP systems and Excel (lookups, pivots, basic formulas)
• Highly organised with excellent attention to detail and numerical accuracy
• A clear, professional communicator who builds strong relationships