Accounts Receivable Analyst – 9 Month FTC in Glasgow

Accounts Receivable Analyst – 9 Month FTC in Glasgow

Glasgow Full-Time 28000 - 30000 € / year (est.) No home office possible
Lusona Consultancy (Financial) Limited

At a Glance

  • Tasks: Manage Accounts Receivable for multiple European territories and ensure financial accuracy.
  • Company: Join a globally recognised organisation with a collaborative culture in Glasgow.
  • Benefits: Competitive salary, hybrid working, onsite parking, and a focus on professional development.
  • Other info: Opportunity to work in a Centre of Excellence with excellent career growth.
  • Why this job: Gain valuable experience in a dynamic finance team and enhance your skills in a structured environment.
  • Qualifications: Experience in Accounts Receivable and strong Excel skills are essential.

The predicted salary is between 28000 - 30000 € per year.

Glasgow (Hybrid Working) | £28,000 – £30,000 | Onsite Parking Available

You will be joining a well‑established, globally recognised organisation with a strong presence across Europe. Operating from a Centre of Excellence based in Glasgow, the business is known for its collaborative culture, robust finance function, and commitment to continuous improvement. This is an excellent opportunity to join a high‑performing team and gain exposure to a complex, multi‑territory finance environment.

As an Accounts Receivable Analyst, you will play a key role in maintaining the Accounts Receivable ledger for a number of European territories. Working closely with internal stakeholders, you will ensure the integrity and accuracy of sub‑ledger balances, supporting strong financial controls across the business.

Key responsibilities will include:

  • Processing Accounts Receivable transactions not generated through automated systems
  • Matching invoices and cash receipts to maintain accurate and clean ledgers
  • Reconciling the AR sub‑ledger to the General Ledger on a monthly basis
  • Preparing and delivering monthly reconciliations against distributor statements
  • Posting adjustments and ensuring correct treatment of costs impacting AR balances
  • Collaborating with Sales Data Analysts to ensure accurate transaction processing
  • Supporting the year‑end audit process by preparing relevant information

This is a hands‑on role offering strong exposure to reconciliations, controls, and reporting within a structured finance environment.

To be successful in this role, you will have:

  • Experience working within Accounts Receivable or a transactional finance function
  • Strong understanding of reconciliations, particularly sub‑ledger to balance sheet
  • Solid Excel skills and the ability to work with large volumes of data
  • Excellent attention to detail and strong organisational skills
  • Confident communication skills, with the ability to collaborate across finance and non‑finance teams
  • You will ideally hold or be working towards a relevant qualification such as AAT, HNC or HND in Accountancy.

In return, you will receive:

  • Salary of £28,000 – £30,000
  • Hybrid working options offering flexibility
  • Onsite parking
  • The opportunity to work within a dynamic, international finance team
  • Valuable exposure to a Centre of Excellence environment
  • A supportive culture focused on development and continuous improvement

Accounts Receivable Analyst – 9 Month FTC in Glasgow employer: Lusona Consultancy (Financial) Limited

Join a globally recognised organisation in Glasgow, where you will thrive in a collaborative culture that prioritises employee development and continuous improvement. As an Accounts Receivable Analyst, you'll enjoy hybrid working options, onsite parking, and the chance to work within a dynamic international finance team, gaining invaluable experience in a structured finance environment.

Lusona Consultancy (Financial) Limited

Contact Detail:

Lusona Consultancy (Financial) Limited Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Analyst – 9 Month FTC in Glasgow

Tip Number 1

Network like a pro! Reach out to current employees at the company through LinkedIn or other platforms. A friendly chat can give you insider info and might even lead to a referral.

Tip Number 2

Prepare for the interview by practising common questions related to Accounts Receivable. We recommend using the STAR method to structure your answers, showcasing your experience and skills effectively.

Tip Number 3

Showcase your Excel skills during the interview. Bring examples of how you've used Excel in previous roles, especially with large data sets. This will demonstrate your capability to handle the demands of the job.

Tip Number 4

Don’t forget to follow up after your interview! A quick thank-you email reiterating your interest in the role can keep you top of mind for the hiring team. And remember, apply through our website for the best chance!

We think you need these skills to ace Accounts Receivable Analyst – 9 Month FTC in Glasgow

Accounts Receivable Management
Reconciliation Skills
Excel Proficiency
Attention to Detail
Organisational Skills
Communication Skills
Collaboration Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Analyst role. Highlight your experience in transactional finance and any relevant qualifications like AAT, HNC, or HND. We want to see how your skills match what we're looking for!

Showcase Your Skills:Don’t forget to showcase your Excel skills and attention to detail in your application. Mention specific examples of how you've worked with large volumes of data or reconciliations. This will help us see your potential fit within our high-performing team.

Craft a Strong Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about this role and how you can contribute to our collaborative culture. We love seeing genuine enthusiasm and a clear understanding of the position.

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!

How to prepare for a job interview at Lusona Consultancy (Financial) Limited

Know Your Numbers

Brush up on your knowledge of Accounts Receivable processes and reconciliations. Be ready to discuss your experience with sub-ledgers and how you ensure accuracy in financial reporting. This will show that you understand the core responsibilities of the role.

Excel Skills on Display

Since solid Excel skills are a must, prepare to demonstrate your proficiency. Bring examples of how you've used Excel to manage large data sets or automate tasks. If possible, practice some common functions or formulas that might come up during the interview.

Collaboration is Key

Highlight your communication skills and ability to work with both finance and non-finance teams. Think of specific examples where you successfully collaborated with others to resolve issues or improve processes. This will show that you can thrive in their collaborative culture.

Attention to Detail Matters

Prepare to discuss how you maintain accuracy in your work. Share examples of how your attention to detail has helped prevent errors or improve efficiency in previous roles. This will reinforce your fit for a role that requires strong organisational skills.