Accounts Receivable/Sales Ledger

Location Kings Hill / Hybrid
Salary Paying £27k - £32k DOE
Contract Permanent
Job Ref

A new exciting opportunity has become available for a leading business in their field on the outskirts of Maidstone. The client has gone through a large growth period and are now looking to add to their team. 

Responsibilities will include:

  • Manage the Accounts Receivable inbox, resolving customer queries promptly and accurately
  • Perform bank postings and reconciliations to maintain accurate financial records
  • Complete revenue reconciliations, investigating and resolving discrepancies
  • Prepare and manage deferred and accrued revenue calculations, including journals and balance reconciliations
  • Carry out monthly balance sheet reconciliations (AR & revenue) with audit-ready documentation
  • Generate and issue accurate customer invoices in line with agreed timelines
  • Process and allocate cash receipts and incoming payments
  • Reconcile customer accounts, identifying and resolving discrepancies
  • Support financial reporting, including aged debtor reports and cashflow updates
  • Maintain accurate records of transactions, balances, and account activity
  • Work collaboratively with sales, customer service, and finance teams
  • Support improvements to financial controls, systems, and processes
  • Contribute to smooth AR operations across the wider finance function

 

Candidate Profile:

  • Minimum 1 years’ experience in Accounts Receivable (AR)
  • Strong understanding of invoicing, reconciliations, and revenue processes
  • Proficiency in Microsoft Excel
  • Excellent communication and problem-solving skills
  • High attention to detail and accuracy
  • Organised and able to manage multiple priorities
  • Comfortable working both independently and as part of a team
  • Proactive in identifying improvements and challenging processes

Apply now

Consultant

Joanne Gruodienė

Associate Director