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
If you're interested in this role, click apply now to forward an up-to-date copy of your CV, or get in touch for a confidential discussion.
Accounts Receivable Analyst 9 Month FTC in Glasgow employer: Lusona LLP
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 will benefit from hybrid working options, onsite parking, and the chance to work within a dynamic international finance team, gaining invaluable experience in a Centre of Excellence environment.
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 your connections in the finance world, especially those who work 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 knowledge of reconciliations and financial controls. We recommend practising common interview questions related to accounts receivable to show you’re ready for the challenge.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Analyst role. We love seeing applications directly from candidates who are keen to join our dynamic team!
We think you need these skills to ace Accounts Receivable Analyst 9 Month FTC in Glasgow
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable and any relevant qualifications. We want to see how your skills match the job description, so don’t be shy about showcasing your strengths!
Craft a Compelling 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. Keep it concise but impactful!
Show Off Your Excel Skills:Since solid Excel skills are a must for this role, consider mentioning specific projects or tasks where you’ve used Excel effectively. We love seeing how you handle large volumes of data!
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’re considered for this exciting opportunity with our dynamic finance team!
How to prepare for a job interview at Lusona LLP
✨Know Your Numbers
Brush up on your knowledge of Accounts Receivable processes and reconciliations. Be ready to discuss your experience with sub-ledger balances and how you've maintained accuracy in previous roles. This will show that you understand the core responsibilities of the position.
✨Excel Skills on Display
Since solid Excel skills are a must, prepare to demonstrate your proficiency. You might be asked about how you handle large volumes of data or specific functions you use. Consider bringing examples of reports or analyses you've created in the past.
✨Collaboration is Key
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. Highlight your communication skills and any experiences where teamwork led to improved outcomes.
✨Attention to Detail Matters
Given the importance of accuracy in this role, think of instances where your attention to detail made a difference. Whether it was catching an error in a reconciliation or ensuring correct treatment of costs, these examples will illustrate your fit for the position.
