Role Overview
We are seeking a proactive and detail-focused Accounts Assistant (Sales Ledger) to join a busy finance team based in Ashford. This role is ideal for someone with strong transactional finance experience, excellent communication skills, and the ability to work accurately in a fast-paced environment. You will take ownership of the sales ledger function, ensuring invoices are raised correctly, payments are allocated promptly, and customer accounts are maintained to a high standard.
Key Responsibilities
Sales Ledger Management
- Raise and send customer invoices in line with company processes.
- Accurately post and allocate incoming payments.
- Maintain customer account records and ensure all data is up to date.
- Reconcile customer accounts and investigate discrepancies promptly.
- Produce aged debtor reports and highlight overdue accounts to management.
- Chase outstanding payments by phone and email while maintaining positive customer relationships.
Financial Administration
- Assist with month-end processes, including reporting and reconciliations.
- Support the Finance Manager with audit preparation and documentation.
- Respond to customer queries professionally and efficiently.
- Process credit notes where required and liaise with internal departments for authorisations.
- Support the wider finance team with ad-hoc duties as needed.
Skills & Experience Required
- Previous experience in a sales ledger or accounts assistant role.
- Strong numerical accuracy and attention to detail.
- Confident, professional communicator with good customer service skills.
- Proficient in Excel and comfortable using finance systems (Sage, Xero, or similar).
- Ability to prioritise workload and meet deadlines in a busy environment.
- A positive, proactive attitude and willingness to support team members.
Desirable
- Experience working within a fast-paced commercial or operational environment.
- Knowledge of credit control processes.
- Previous experience in a multi-site or high-volume finance department.