At a Glance
- Tasks: Process invoices, manage reconciliations, and analyse sales performance.
- Company: Established travel brand with a customer-first approach and collaborative finance team.
- Benefits: Salary between £30,000–£40,000, study support, and hybrid working.
- Other info: Dynamic role with opportunities for growth and collaboration across teams.
- Why this job: Kickstart your finance career with a clear path into revenue analysis and commercial finance.
- Qualifications: 1-2 years in finance, strong Excel skills, and a proactive mindset.
The predicted salary is between 30000 - 40000 £ per year.
Location: Victoria (Hybrid - 3 days in)
Salary: £30,000–£40,000 (DOE) + study support
We are working with a unique and well-established travel brand, delivering exceptional experiences through a diverse portfolio of products and long-standing commercial partnerships. With a strong reputation in the market, they combine operational excellence with a customer-first approach, supported by a collaborative and ambitious finance team.
The Role
This is more than a traditional Accounts Receivable role. We are looking for someone who wants to build a career in finance, with a clear pathway into revenue analysis and commercial finance. Starting within Accounts Receivable, you will gain a deep understanding of our revenue streams, pricing structures, and commercial agreements. As you develop, you will be increasingly involved in analysing sales performance, supporting commercial decision-making, and contributing to revenue-focused reporting. This role is ideal for someone with 1–2 years’ experience who is looking to move beyond transactional finance and into a more analytical, commercially focused position.
Key Responsibilities
- Invoice Processing: Review, verify, and issue sales invoices accurately and on time
- High-Volume Reconciliation: Manage approximately 200 invoices per month, covering up to 30,000 transactions during peak periods, ensuring correct pricing, discounts, and commission structures
- Cash Allocation: Post incoming payments and reconcile customer accounts
- Accounts Administration: Monitor the finance inbox, prioritise workload, and support AR/AP processes where required
- Data & Process Improvement: Use Excel to build and improve processes that ensure accuracy across high-volume data sets
- Client Communication: Handle finance queries, resolve discrepancies, and maintain accurate client records
- Commercial Exposure: Develop an understanding of pricing models, commission structures, and sales performance
- General Ledger & Reporting: Support postings and gradually take on responsibility for sales reporting and BI analysis
- Collaboration: Work closely with sales and operations teams, gaining insight into the commercial drivers of the business
- Ad-hoc Analysis: Assist with revenue reporting and performance analysis as your responsibilities grow
Requirements
- 1–2 years’ experience in a finance or accounts role
- Strong attention to detail and ability to manage high-volume data
- Confident Excel user with an interest in data and analysis
- Strong communication skills and a proactive mindset
- Curious and commercially aware, with an interest in how businesses make money
- Motivated to develop into a more analytical or commercial finance role
- Collaborative and approachable team player
Accounts Receivable Analyst in London employer: Accountancy Action - Your Specialist Finance Recruitment Partner
Join a well-established travel brand in Victoria, where you will not only enhance your skills as an Accounts Receivable Analyst but also embark on a rewarding career path in finance. With a collaborative work culture and a strong focus on employee development, you will have access to study support and opportunities for growth into revenue analysis and commercial finance. Experience the unique advantage of working in a dynamic environment that values operational excellence and a customer-first approach.
Contact Details:
Accountancy Action - Your Specialist Finance Recruitment Partner Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Analyst in London
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those working in accounts receivable or commercial finance. Attend events, join online forums, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Show off your skills! When you get the chance to meet potential employers, whether at a networking event or an interview, bring along examples of your work. If you've improved processes or handled high-volume data, share those stories. It’s all about demonstrating how you can add value!
✨Tip Number 3
Don’t just apply anywhere—apply smart! Use our website to find roles that match your skills and aspirations. Tailor your approach to each position, highlighting your experience in invoice processing and data analysis. This shows you’re genuinely interested and not just sending out generic applications.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. Mention something specific from your conversation to remind them of your fit for the role. It shows your enthusiasm and keeps you top of mind as they make their decision.
We think you need these skills to ace Accounts Receivable Analyst in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your 1-2 years of finance experience and any relevant projects that showcase your analytical abilities.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're excited about this role and how your background aligns with our needs. Show off your passion for finance and your eagerness to dive into revenue analysis.
Show Off Your Excel Skills:Since we're looking for a confident Excel user, mention any specific functions or projects where you've used Excel to manage data or improve processes. This will help us see your analytical side!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team.
How to prepare for a job interview at Accountancy Action - Your Specialist Finance Recruitment Partner
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and reconciliation processes. Be ready to discuss how you've handled high-volume data in the past, as this role will require you to manage a significant number of transactions.
✨Excel Skills are Key
Since the job requires strong Excel skills, make sure you can confidently talk about your experience with spreadsheets. Prepare to share specific examples of how you've used Excel for data analysis or process improvement in previous roles.
✨Show Your Curiosity
Demonstrate your interest in commercial finance by asking insightful questions about the company's pricing models and revenue streams. This shows that you're not just looking for a job, but are genuinely interested in contributing to their success.
✨Be a Team Player
Highlight your collaborative nature during the interview. Share examples of how you've worked with other teams, like sales or operations, to resolve issues or improve processes. This will show that you understand the importance of teamwork in achieving business goals.
