We are currently recruiting for an Accounts Purchase Ledger role working within a rapidly expanding Audio-Visual company based in Maidenhead. This is an office-based role and all applicants will need to live within a commutable distance of the Maidenhead office. Accounts Purchase Ledger Brief Overview of Role: To ensure that the sales ledger invoices are completed accurately and to stringent deadlines. Accountabilities Include: Knowledge & Key Skills Weekly Raise job packs, pass these job packs to the sales support team, and communicate updates with them. Enter job pack information onto Sage. Raise invoices on Sage once job is completed. Email invoices to customers. Complete current electronic job file, update information and close jobs when orders are completed (invoiced) Provide weekly invoicing and outstanding sales order reports to regional managers, MD, FM & SS Team leader. New customer credit checks and adding to Sage. Monitor outstanding debts and credit control. Monthly Email customer statements at the beginning of each month. Completing the EC Sales list. Maintenance spreadsheet. Reconcile Invoices in Advance on Sage Training MMA on credit control & customer portals & processes. Other Responsibilities: Managing rebate schemes & reporting to MD & FM. Holiday cover Raising ad-hoc invoices e.g. marketing costs, metal recycling Updating balance scorecards, top Customers & suppliers for quarterly Sales Meetings Currency conversations to Sterling bank About You Working experience of 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 skills, Word, PowerPoint, Sage, and SharePoint