Sales Ledger Specialist: Invoicing, Reconciliations & Revenue

Stark; Horley; On-site; GBP 22,000 - 28,000; Full time

Job summary

Stark is seeking a capable Finance professional to join our team in Horley. The role focuses on a high-quality sales ledger function, ensuring invoices are raised accurately and on time, with strict attention to KPI targets.

The successful candidate will process invoices and credits, perform reconciliations, and resolve customer queries while supporting month-end activities and ongoing process improvements. AAT study or similar qualification is preferred.

Qualifications

• Must have demonstrable sales ledger experience.
• Ideally studying towards a professional qualification (AAT or equivalent).
• Strong problem-solving and analytical abilities.
• Keep up to date with advances in finance processes and systems.

Responsibilities

• Generate and process all types of sales invoices / credit notes.
• Analyse and challenge accuracy and consistency of supporting data.
• Undertake customer reconciliations and identify discrepancies.
• Resolve customer queries promptly and accurately.
• Assist with month end reporting (accruals) and participate in finance projects.

Skills

Sales ledger

Analytical ability

Problem solving

Education

AAT study

Tools

Excel

Word

Outlook

Job description

Stark is seeking a capable Finance professional to join our team in Horley. The role focuses on a high-quality sales ledger function, ensuring invoices are raised accurately and on time, with strict attention to KPI targets.

The successful candidate will process invoices and credits, perform reconciliations, and resolve customer queries while supporting month-end activities and ongoing process improvements. AAT study or similar qualification is preferred.