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Accounts Sales Ledger

Job in Maidenhead, Berkshire, SL6, England, UK
Listing for: Unified Support
Full Time position
Listed on 2026-01-09
Job specializations:
  • Finance & Banking
    Accounting & Finance
  • Sales
Salary/Wage Range or Industry Benchmark: 35000 GBP Yearly GBP 35000.00 YEAR
Job Description & How to Apply Below

Join to apply for the 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 Connect Wise once Ready to invoice emails received
  • Email invoices to customers from Connect Wise
  • 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 Share Point
  • 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 Connect Wise 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, Share Point
Seniority level
  • Entry level
Employment type
  • Full‑time
Job function
  • Other
Industries
  • Accounting
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