Accounts Receivable Specialist (SAP)
Accounts Receivable Specialist (SAP)

Accounts Receivable Specialist (SAP)

Glasgow Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage accounts receivable and credit control, ensuring accurate reporting and payment processing.
  • Company: Join a well-established FMCG brand committed to diversity and inclusion.
  • Benefits: Enjoy hybrid or fully remote work options and a supportive team environment.
  • Why this job: Great opportunity to grow your AR skills in a dynamic setting with a focus on innovation.
  • Qualifications: 3+ years in accounts receivable, SAP experience preferred, strong Excel skills required.
  • Other info: Open to diverse applicants; we value unique perspectives and backgrounds.

The predicted salary is between 28800 - 43200 £ per year.

Mapped Recruitment is delighted to be partnering with a well established FMCG brand on their hire for an Accounts Receivable specialist to join their team on a permanent basis. This role will be well suited to someone who has started their career in Accounts Receivable and looking to develop in this area further or individuals who have an established AR/Credit Control background and are looking for a new environment to use their skillset. Key Responsibilities: Reporting into the Financial controller with sole responsibility for AR and Credit Control Ownership and accountability of the A/R ledgers Posting payments in SAP, and allocating against invoices Providing all necessary information regarding debit notes Ensuring a clean aged debt at all times Sending out statements to Key Account customers Providing regular reports: calculation of bad debt provision, Early Settlement Discount analysis, A/R balance sheet reconciliation, and any other ad hoc reports Ad hoc project work such as the Automatisation of processes Key Requirements: A minimum of 3 years accounts receivable/credit control experience SAP experience is highly advantageous Strong Excel skills Ability to work with autonomy Experience within FMCG would be advantageous (key accounts including major supermarkets) Full working rights for the UK German speaking would be advantageous but is not essential This is a unique role where both hybrid working in central London (3 days in the office or 2 days at home) or a fully remote role within the UK can be offered. My client believes that a diverse and inclusive workplace is key to our success and are committed to creating an environment where everyone, regardless of their background, identity, or life experiences, feels valued, respected, and empowered to contribute their unique perspectives. Therefore we actively encourage individuals from all walks of life to apply. Whether you’re from a different culture, have a disability, identify as LGBTQ+, or come from any other underrepresented group, we want to hear from you.

Accounts Receivable Specialist (SAP) employer: Mapped Recruitment

Mapped Recruitment is proud to partner with a leading FMCG brand that values diversity and inclusion, making it an exceptional employer for an Accounts Receivable Specialist. With the flexibility of hybrid or fully remote work options in vibrant central London, employees benefit from a supportive work culture that fosters professional growth and development. The company is committed to empowering its team members, ensuring they feel valued and respected while contributing their unique perspectives to drive success.
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Contact Detail:

Mapped Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist (SAP)

✨Tip Number 1

Familiarize yourself with SAP if you haven't already. Since this role specifically mentions SAP experience as highly advantageous, having a solid understanding of how to post payments and allocate invoices in the system will set you apart from other candidates.

✨Tip Number 2

Highlight your experience in accounts receivable and credit control during any networking opportunities. Connect with professionals in the FMCG sector and discuss your background, as this could lead to valuable referrals or insights about the company culture.

✨Tip Number 3

Prepare to discuss your Excel skills in detail. Since strong Excel skills are a key requirement, be ready to share specific examples of how you've used Excel for reporting or analysis in your previous roles.

✨Tip Number 4

Emphasize your adaptability and willingness to work in a hybrid or fully remote environment. Given the flexibility offered by the company, showcasing your ability to thrive in different work settings can make you a more attractive candidate.

We think you need these skills to ace Accounts Receivable Specialist (SAP)

Accounts Receivable Management
Credit Control
SAP Proficiency
Excel Skills
Financial Reporting
Data Analysis
Attention to Detail
Problem-Solving Skills
Autonomy in Work
Communication Skills
Project Management
Understanding of FMCG Sector
Ability to Work Remotely
Adaptability
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure to customize your CV to highlight your relevant experience in accounts receivable and credit control. Emphasize your SAP skills and any specific achievements in previous roles that align with the job description.

Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the FMCG industry. Mention your experience with A/R ledgers, payment posting in SAP, and your ability to work autonomously. Don't forget to express your enthusiasm for contributing to a diverse and inclusive workplace.

Highlight Key Skills: In your application, make sure to highlight your strong Excel skills and any experience you have with major supermarkets or key accounts. If you speak German, mention this as it could be advantageous for the role.

Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable Specialist.

How to prepare for a job interview at Mapped Recruitment

✨Showcase Your SAP Skills

Since SAP experience is highly advantageous for this role, be prepared to discuss your familiarity with the software. Share specific examples of how you've used SAP in your previous roles, especially in relation to accounts receivable and credit control.

✨Highlight Your Excel Proficiency

Strong Excel skills are a key requirement for this position. Be ready to talk about your experience with Excel, including any advanced functions or tools you’ve utilized to manage accounts receivable tasks effectively.

✨Demonstrate Your Autonomy

This role requires the ability to work with autonomy. Prepare to provide examples of situations where you successfully managed your responsibilities independently, particularly in accounts receivable or credit control.

✨Emphasize Your Adaptability

Given the option for hybrid or fully remote work, it’s important to convey your adaptability. Discuss how you’ve thrived in different work environments and how you can maintain productivity whether in the office or working from home.

Accounts Receivable Specialist (SAP)
Mapped Recruitment
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  • Accounts Receivable Specialist (SAP)

    Glasgow
    Full-Time
    28800 - 43200 £ / year (est.)

    Application deadline: 2026-12-18

  • M

    Mapped Recruitment

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