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- 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
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 Paisley 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 Paisley
✨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 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 skills! Bring examples of your work, especially those involving reconciliations and data management. This will help you stand out as someone who’s ready to hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Receivable Analyst 9 Month FTC in Paisley
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 that you’re a perfect fit for the role.
Showcase Your Skills: Don’t forget to emphasise your Excel skills and attention to detail. Mention specific examples of how you've successfully managed reconciliations or worked with large data sets in previous roles.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Explain why you’re excited about this opportunity and how your background aligns with the company’s collaborative culture and commitment to improvement.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets seen by the right people, and we can’t wait to hear from you!
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 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 on Display
Since solid Excel skills are a must for this position, prepare to demonstrate your proficiency. Bring examples of how you've used Excel to manage large volumes of data or automate processes. If possible, practice some common functions or formulas that might come up during the interview.
✨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 specific instances where teamwork led to improved outcomes.
✨Attention to Detail Matters
Given the importance of accuracy in maintaining ledgers, think of examples that showcase your attention to detail. Discuss how you've ensured the integrity of financial data in previous roles, and be ready to explain your organisational strategies for managing multiple tasks effectively.