Accounts Receivable Analyst – Hybrid, Global Finance Team in Glasgow

Accounts Receivable Analyst – Hybrid, Global Finance Team in Glasgow

Glasgow Full-Time 28000 - 28000 £ / year (est.) No working from home possible
Lusona Consultancy

At a Glance

  • Tasks: Manage Accounts Receivable ledger and support financial audits across Europe.
  • Company: Lusona Consultancy, a dynamic firm in Glasgow with a global reach.
  • Benefits: Salary up to £28,000, flexible hybrid working, and career development opportunities.
  • Other info: Join a supportive team and enhance your financial expertise.
  • Why this job: Gain valuable experience in finance while enjoying a flexible work-life balance.
  • Qualifications: Experience in Accounts Receivable and strong Excel skills required.

The predicted salary is between 28000 - 28000 £ per year.

Lusona Consultancy in Glasgow is seeking an Accounts Receivable Analyst to maintain the Accounts Receivable ledger across Europe. This role offers strong exposure to reconciliations and financial controls.

Key responsibilities include:

  • Processing transactions
  • Reconciling ledgers
  • Supporting audits

Candidates should have experience in Accounts Receivable and solid Excel skills. The position offers a salary up to £28,000 and flexible hybrid working options.

Accounts Receivable Analyst – Hybrid, Global Finance Team in Glasgow employer: Lusona Consultancy

Lusona Consultancy is an excellent employer that values its employees by offering a supportive work culture and flexible hybrid working options, making it ideal for those seeking a balanced professional life. With a focus on employee growth, the company provides opportunities for skill enhancement and career advancement within the dynamic Global Finance Team based in Glasgow. Join us to be part of a collaborative environment where your contributions are recognised and rewarded.

Lusona Consultancy

Contact Details:

Lusona Consultancy Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Analyst – Hybrid, Global Finance Team in Glasgow

Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those working in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for interviews by brushing up on your Excel skills and understanding financial controls. We recommend practising common interview questions related to reconciliations and audits to show you're ready for the role.

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that suit your skills in accounts receivable.

Tip Number 4

Follow up after interviews! A quick thank-you email can keep you top of mind for hiring managers. It shows your enthusiasm for the position and reinforces your interest in joining their team.

We think you need these skills to ace Accounts Receivable Analyst – Hybrid, Global Finance Team in Glasgow

Accounts Receivable Management
Reconciliation Skills
Financial Controls
Transaction Processing
Audit Support
Excel Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable and showcases your solid Excel skills. We want to see how your background aligns with the role, so don’t be shy about emphasising relevant achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Receivable Analyst position and how you can contribute to our Global Finance Team. Keep it concise but engaging!

Showcase Your Attention to Detail:Since this role involves reconciliations and financial controls, it’s crucial to demonstrate your attention to detail. Whether it’s through your CV or cover letter, highlight instances where your meticulousness made a difference.

Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we love seeing applications come through our platform!

How to prepare for a job interview at Lusona Consultancy

Know Your Numbers

Brush up on your Accounts Receivable knowledge and be ready to discuss specific experiences. Prepare examples of how you've managed ledgers, processed transactions, or handled reconciliations in previous roles.

Excel Skills on Display

Since solid Excel skills are a must, make sure you can talk about your proficiency with functions, pivot tables, and data analysis. If possible, bring along a portfolio showcasing any relevant spreadsheets or reports you've created.

Understand Financial Controls

Familiarise yourself with financial controls and compliance standards relevant to the role. Be prepared to discuss how you've implemented or adhered to these in past positions, as this will show your understanding of the importance of accuracy and integrity in finance.

Ask Insightful Questions

Prepare thoughtful questions about the company's financial processes and team dynamics. This not only shows your interest in the role but also gives you a chance to assess if the company culture aligns with your values.