Accounts Receivable

ACCA Careers; Aylesford; On-site; GBP 27,000 - 33,000; Full time

Job summary

ACCA Careers is recruiting an Accounts Receivable role in Aylesford. You will manage incoming payments, allocate to accounts, and support the accounting team to keep books balanced.

This permanent, full-time position offers exposure to a professional finance environment in the retail sector, with responsibilities spanning reconciliations, month-end tasks, and reporting to management.

Qualifications

• Experience in accounts receivable or a related finance role.
• Strong attention to detail and organisational skills.
• Proficient in accounting software and Microsoft Excel.
• A good understanding of financial processes and regulations.
• Excellent communication and problem-solving abilities.

Responsibilities

• Process incoming payments and allocate them to the correct accounts.
• Reconcile accounts and resolve discrepancies promptly.
• Ensure invoices are issued accurately and on time.
• Follow up on outstanding payments and maintain debtor records.
• Collaborate with other departments to address payment queries.
• Prepare regular reports for management regarding accounts receivable.
• Assist with month-end closing activities as required.
• Maintain compliance with company policies and financial regulations.
• Assist the wider accounts department as needed

Skills

Accounts receivable

Attention to detail

Excel proficiency

Communication skills

Tools

Accounting software

Job description

The Accounts Receivable role in Aylesford within the retail industry is all about keeping the business running smoothly by managing incoming payments and maintaining accurate financial records. You'll play a key part in the accounting team, ensuring everything balances properly and payments are processed on time.

Client Details

This role in Aylesford is within the retail industry, providing an opportunity to work in a professional accounting and finance environment.

Description

• Process incoming payments and allocate them to the correct accounts.


• Reconcile accounts and resolve discrepancies promptly.


• Ensure invoices are issued accurately and on time.


• Follow up on outstanding payments and maintain debtor records.


• Collaborate with other departments to address payment queries.


• Prepare regular reports for the management team regarding accounts receivable status.


• Assist with month-end closing activities as required.


• Maintain compliance with company policies and financial regulations.


• Assist the wider accountancy department as needed

Profile

• Experience in accounts receivable or a related finance role.


• Strong attention to detail and organisational skills.


• Proficiency in accounting software and Microsoft Excel.


• A good understanding of financial processes and regulations.


• Excellent communication and problem-solving abilities.

Job Offer

• A salary ranging from £27,000 to £33,000, dependent on the level of experience.


• A permanent position in the retail industry.


• Opportunity to contribute to a professional accounting and finance team.