SAP Finance assistant

Job Description
Does the idea of working for an innovative, market leading manufacturing business based in Glasgow sound of interest to you? Based within Head office, you will be joining an established Finance team as Sales Ledger Clerk. This is a key role within the team with future opportunities for career progression. You can also take advantage of an early finish on a Friday.
Maintenance of daily cash income records and daily reconciliation to bank.
Preparation of daily bank lodgements.
Accurate daily allocation of cash receipts to debtor’s ledger.
Processing of credit card receipts.
Maintenance of regular call records.
Communication with the customer base to chase up any queries and allocations.
Assisting with payroll processing, including verifying timesheets, calculating wages, and ensuring accurate and timely payroll distribution.
Participation in month-end and year-end close processes, including reconciliation of accounts, preparation of financial reports, and assisting with audits.
Regular and focused communication with Supervisor and Financial Accountant.
Ensure high standards of service delivery through the consistent application of recognised standards and established policies, procedures, and practices.
To undertake any other duties related to the responsibilities of the post and which may be delegated by the Finance Director.
Previous experience in a similar role, including payroll processing and software such as Sage 50, QuickBooks, or similar.
Proficient in Microsoft Word and Excel
Opportunities for career growth within a dynamic and innovative company.
Comprehensive training and support to help you succeed in your role.
Competitive salary and benefits package.
Potential for involvement in diverse and challenging projects.