Finance Assistant On Site- Hertfordshire

Finance Assistant – £40k – Hertfordshire

Anderson Frank International are proud to be partnering with one of the most dynamic and forward-thinking companies in the UK. The business is experiencing continued growth, and as a result is expanding its finance function. This role offers a genuine opportunity to join a thriving organisation at an exciting stage of its journey, where your contribution will directly support and shape ongoing success.

We are seeking a driven, ambitious finance professional with prior experience who is eager to develop their career in a high-performance environment. The ideal candidate will be confident, well-organised, and an excellent communicator, with the mindset to take ownership and grow with the business.

This position offers clear progression into roles such as Finance Executive and beyond. You'll be supported by experienced leaders, exposed to meaningful responsibility, and given the tools to accelerate your professional development within an already successful organisation.

• AAT / ACA / ACCA qualified or actively studying (study support available).
• Experience in a similar finance administration.
• Experience with Microsoft Business Central is desirable but not essential.
• Confident user of an ERP and Excel (lookups, pivots, basic formulae).
• Strong attention to detail, numerical accuracy and follow-through; organised and able to prioritise.
• Clear communicator with a professional, helpful manner when dealing with suppliers and customers.

• Purchase Ledger:
  Set up and maintain supplier records.
• Sales Ledger:
  Maintain customer records, post sales invoices/credits, issue customer statements, support credit control and query resolution.
• Banking:
  Daily/weekly bank reconciliations and monthly VAT returns.
• Month‑End Support:
  Assist with accruals/prepayments, GRNI review, fixed asset additions/disposals, balance‑sheet reconciliations with support from the external company accountant.
• Data Integrity:
  Maintain clean vendor/customer master data; ensure correct dimensions and document attachments in MS Business Central; support finance MI/reporting by keeping data accurate.
• Amazon/D2C Settlements:
  Reconcile marketplace settlements (fees/charge backs) and payment gateways, investigate differences.

If you are interested in this exciting role, please contact me via the email: