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: Salary up to £28,000, hybrid working, onsite parking, and development opportunities.
- Other info: Supportive culture focused on continuous improvement and career growth.
- Why this job: Gain valuable experience in a dynamic finance team and enhance your skills.
- Qualifications: Experience in Accounts Receivable and strong Excel skills required.
The predicted salary is between 28000 - 28000 £ per year.
Your new company
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.
Your new role
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.
What you’ll need to succeed
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.
What you’ll get in return
In return, you will receive:
- Salary up to £28,000
- 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 Specialist in Glasgow employer: Lusona Consultancy
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 Specialist, you will benefit from hybrid working options, onsite parking, and the chance to work within a dynamic international finance team, all while gaining valuable exposure to a Centre of Excellence environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist in Glasgow
✨Tip Number 1
Network like a pro! Reach out to current employees on LinkedIn or attend industry events. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by practising common questions and scenarios related to Accounts Receivable. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your Excel skills! Bring along examples of how you've used Excel in previous roles, especially for reconciliations or data management. This will demonstrate your hands-on experience.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, you’ll find all the latest roles and updates directly from us.
We think you need these skills to ace Accounts Receivable Specialist in Glasgow
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience in transactional finance and any relevant qualifications like AAT or HNC. 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 reconciled accounts. This will help us see your potential fit within our high-performing team.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about joining our collaborative culture and how you can contribute to our finance function. Keep it concise but engaging – we love a bit of personality!
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
✨Know Your Numbers
Brush up on your knowledge of Accounts Receivable processes and reconciliations. Be ready to discuss how you've handled similar tasks in the past, especially focusing on sub-ledger to balance sheet reconciliations. This will show that you understand the core responsibilities of the role.
✨Excel Skills Are Key
Since solid Excel skills are a must for this position, make sure you can confidently talk about your experience with large data sets. Prepare to demonstrate your proficiency by discussing specific functions or tools you've used, like VLOOKUP or pivot tables, to manage financial data.
✨Collaboration is Crucial
This role involves working closely with various teams, so be prepared to share examples of how you've successfully collaborated with both finance and non-finance teams in the past. Highlight your communication skills and how they helped achieve common goals.
✨Attention to Detail Matters
Given the importance of accuracy in maintaining ledgers, think of instances where your attention to detail made a difference. Be ready to explain how you ensure precision in your work, whether it's through double-checking figures or implementing checks and balances.
