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Full job description
Accounts Receivable/Sales Ledger | Kings Hill – Hybrid | £27-32K
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