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For Companies 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 potential.
- 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
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 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
What you need to do now
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 Milton employer: Lusona LLP
Contact Detail:
Lusona LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Analyst 9 Month FTC in Milton
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Knowing their values will help you show how you fit right in with their collaborative vibe.
✨Tip Number 3
Practice your answers to common interview questions, but keep it natural. We want you to sound confident and genuine, not like a robot reciting lines!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role.
We think you need these skills to ace Accounts Receivable Analyst 9 Month FTC in Milton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and transactional finance. Use keywords from the job description to show we’re on the same page about what you bring to the table.
Showcase Your Skills: Don’t forget to emphasise your Excel skills and attention to detail. We want to see how you’ve handled large volumes of data and reconciliations in your previous roles.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re excited about this role and how your background fits. It’s your chance to show off your personality and communication skills!
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!
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 how you've handled sub-ledger to balance sheet reconciliations in the past, as this will show your understanding of the role's key responsibilities.
✨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 volumes of data or automate tasks, and be ready to answer questions about specific functions or formulas you frequently use.
✨Collaboration is Key
This role involves working closely with various teams, so think of examples where you've successfully collaborated with others. Highlight your communication skills and how you've ensured accuracy in transactions while working with both finance and non-finance teams.
✨Attention to Detail Matters
Prepare to discuss situations where your attention to detail made a significant impact. Whether it was catching an error in a ledger or ensuring accurate invoice processing, showcasing your organisational skills will resonate well with the interviewers.