Full job descriptionAccounts 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