We are currently recruiting for an Accounts Sales Ledger role within a rapidly expanding Audiovisual company based in Maidenhead. This is an office-based role, and all applicants must live within commutable distance of the Maidenhead office. Accounts Sales 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 invoices on ConnectWise for projects and agreements – currencies £, € & $ Email to Customers from CW & copy in Accounts team Import into Sage & update. Raise any Credit notes as needed. Check & approve Staff Expenses on CW – Sales, PMs & Engineering teams. Check to NW ClearSpend statements for staff with Company credit cards. New customer credit checks and adding notes to Sage. Process ConnectWise Finance checks & add new companies & contacts. Check Customer POs match project on CW – queries to ISE. Monitor outstanding debts and credit control. Get non-project suppliers’ invoices ( Index, Amazon, etc) on Sage. Raise POs on Sage for Overhead requests like tools and stationery. Liaise with Sales Managers on debtors where needed. Monthly Email customer statements at the beginning of each month. Maintenance spreadsheet. Reconcile Invoices in Advance on Sage Complete any training. Work with Sales teams on new clients and currency quotes. Other Responsibilities: Holiday cover for purchase ledger Raising ad-hoc invoices, e.g., marketing costs, metal recycling Currency conversions to Sterling bank 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, SharePoint ConnectWise – in-house training given