Sales Ledger Assistant

Your new company Based on the outskirts of Glasgow, our client is recruiting for a Finance Assistant to join their team on a permanent basis. You''ll be joining a well-established, growing organisation. The hours of work are Monday-Friday 8.30am-4.30pm and there is flexibility offered with start and finish times. The role is office-based in the East End of Glasgow and the organisation can be accessed by local public transport and there is also on-site parking. Your new role Working as part of a busy finance team, you will play an important role in maintaining an accurate and efficient sales ledger function. You will be responsible for the timely processing of customer invoices, ensuring transactions are recorded correctly and helping to maintain strong financial controls across the business. This is a varied, fast-paced position that would suit someone who is organised, numerically confident and takes pride in producing accurate work.Key responsibilities will include: Reviewing aged debt Processing customer invoices Closing completed orders to allow invoices to be raised Investigating and resolving order discrepancies with internal departments Maintaining accurate and up-to-date records Responding to customer queries Supporting the finance team with month-end closing activities Completing general finance administration Supporting the wider finance team with additional duties What you''ll need to succeed Previous experience within sales ledger or accounts receivable is ..... full job details .....