Accounts Receivable Manager

Brook Street; Pontypool; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking a detail-oriented Sales Ledger Manager to oversee vital finance functions. This full-time role offers a supportive environment, where you'll manage customer accounts, process invoices, and streamline operations across multiple sites. With a focus on efficiency and accuracy, you'll collaborate with various departments to enhance billing processes. Enjoy a balanced work-life with an early finish on Fridays and generous annual leave. If you're proactive and have Sage experience, this opportunity is perfect for you.

Benefits

33 days of annual leave

Early finish at 1pm on Fridays

Qualifications

• Proven experience in a finance role, especially as a Sales Ledger Manager.
• Strong understanding of sales ledger processes and multi-site operations.

Responsibilities

• Oversee and maintain accurate customer accounts within Sage Intacct.
• Process sales invoices and lead consolidation of sales ledgers.

Skills

Sage Intacct

AAT Level 3

Sales Ledger Management

Problem-solving

Communication Skills

Education

AAT Level 3 or equivalent

Tools

Sage 50

Job description

2 weeks ago, you could be among the first 25 applicants.

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This salary range is provided by Brook Street. Your actual pay will depend on your skills and experience — discuss this with your recruiter for more details.

Base pay range

Direct message the job poster from Brook Street.

Transactional Finance Recruiter at Brook Street || Specialising in Permanent Recruitment in the Finance Sector across all of Wales

Brook Street is working with one of their outstanding clients, who are looking to expand their finance teams. The role of Sales Ledger Manager is crucial, overseeing all Sales Ledger and Accounts Receivable functions of the business. This is a permanent position, working Monday to Friday, 9am to 5pm, with a 1pm finish every Friday.

Essential experience with Sage and AAT qualification.

Responsibilities:

• Oversee and maintain accurate customer accounts within Sage Intacct.
• Process sales invoices, credit notes, and invoices for subcontractors.
• Lead the consolidation of sales ledgers from three operational centres into a unified transactional system.
• Reconcile sales ledger accounts and resolve customer queries.
• Collaborate with internal departments to ensure billing accuracy.
• Generate regular sales ledger reports and assist with month-end procedures.
• Identify and implement process improvements to increase efficiency within the sales ledger function.

Requirements:

• Minimum qualification: AAT Level 3 or equivalent in accounting/finance.
• Proven experience as a Sales Ledger Manager or similar finance role.
• Proficiency in Sage Intacct; experience with Sage 50 or other Sage products is a plus.
• Strong understanding of sales ledger processes, including multi-site operations.
• Experience managing subcontractor invoices is desirable.
• Ability to streamline and centralise finance operations across multiple locations.
• Excellent attention to detail, problem-solving, and communication skills.
• Ability to work independently and prioritize effectively.
• Experience in a fast-paced environment with high transaction volumes is advantageous.

Additional benefits include 33 days of annual leave (including bank holidays) and an early finish at 1pm on Fridays. Join a supportive and experienced finance team.

If you are a proactive, detail-oriented finance professional with Sage experience and meet the qualifications, we want to hear from you! Apply now or contact Luke at Brook Street Cardiff for more information.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Staffing and Recruiting
• Manufacturing