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 Stirling 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'll benefit from hybrid working options, onsite parking, and the chance to work within a dynamic international finance team, gaining invaluable experience in a structured finance environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Analyst 9 Month FTC in Stirling
✨Tip Number 1
Network like a pro! Reach out to current employees at the company on LinkedIn. A friendly message can go a long way in getting insider info and maybe even a referral.
✨Tip Number 2
Prepare for the interview by practising common questions related to Accounts Receivable. We recommend using the STAR method to structure your answers, showcasing your experience and skills effectively.
✨Tip Number 3
Show off your Excel skills! Bring examples of how you've used Excel in past roles to solve problems or streamline processes. This will demonstrate your ability to handle large volumes of data.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email reiterating your interest in the role can keep you top of mind for the hiring team. And remember, apply through our website for the best chance!
We think you need these skills to ace Accounts Receivable Analyst 9 Month FTC in Stirling
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 strong 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. Don’t miss out!
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 Like a Pro
Since solid Excel skills are crucial for this position, make sure you can confidently talk about your experience with large data sets. Prepare to share specific examples of how you've used Excel to streamline processes or improve accuracy in your previous roles.
✨Collaboration is Key
This role involves working closely with various teams, so be prepared to discuss your communication style. Think of examples where you've successfully collaborated with finance and non-finance teams to achieve a common goal, highlighting your ability to bridge gaps between departments.
✨Attention to Detail Matters
Demonstrate your strong organisational skills by preparing for questions that test your attention to detail. You might be asked to describe a time when you caught an error in a financial report or how you ensure accuracy in your work. Have a couple of solid examples ready!
