Accounts Sales LedgerUnified Support • Maidenhead, England, United Kingdom
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Accounts Sales Ledger
Unified Support
- Maidenhead, England, United Kingdom
- Maidenhead, England, United Kingdom
À propos
Accounts Sales Ledger
role at
Unified Support We are currently recruiting for an Accounts Sales Ledger role within a rapidly expanding Audio‑Visual company based in Maidenhead. This is an office‑based role, and all applicants must live within commutable distance of the Maidenhead office. Benefits
Salary up to £35K based upon experience 28 days holiday, including 8 bank holidays – with incremental increases for long service Pension: Auto‑enrol commences at 3 months. If an employee pays 5% into the pension our client pays 3%; after one year the client matches the 5% and a salary sacrifice option is available. Bupa Health care after 6 months, including dental cover Bonus scheme: company scorecard bonus with financial goals; once a successful candidate has passed probation, you are eligible to participate when the company hits the targets (not a contractual bonus but today the value is 10% of base salary) Accounts Sales Ledger: Brief Overview of Role
Project Setups in CW, check Client POs Raise invoices on ConnectWise once Ready to invoice emails received Email invoices to customers from ConnectWise Client Monthly statements from Sage Sales Invoicing report weekly & month‑end to MD, FM, & ISE Manager New customer credit checks on Experian, share with Sales Team & FM Update Credit Limits on Sage & add notes Monitor outstanding debts and credit control Save Remittance advice onto SharePoint Check weekly expenses & credit cards for staff – shared task between the finance team allocated personnel Answer phone calls with ISE & Finance Team Members Monthly Tasks
Email customer statements at the beginning of each month Maintenance spreadsheet Reconcile Invoices in Advance on Sage Training PL on customer portals & processes for holiday cover Update EU rate in ConnectWise for Labour & Labour costs & sales Other Responsibilities
Managing rebate schemes & reporting to MD & FM Holiday cover Raising ad‑hoc invoices, e.g. marketing costs Updating balance score cards, top Customers & suppliers for year‑end Ideally, You Will Have
Working experience with Sage 50 Varied accounts experience in Sales and Purchase Ledger Excellent interpersonal and communication skills Adaptable and flexible to business demands A desire to learn and improve skills and knowledge Positive can‑do attitude Team player Ability to multitask Organised and enthusiastic Confidentiality Good numeracy and written skills PC skills – Advanced Excel, Word, PowerPoint, Sage, SharePoint Seniority level
Entry level Employment type
Full‑time Job function
Other Industries
Accounting
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Compétences linguistiques
- English
Avis aux utilisateurs
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