1 of 1 Sage Jobs in Windsor

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 Sthe ales 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 Email customer statements at the beginning of each month.