This position is no longer open for applications

Accounts Receivable Analyst

Glasgow            Full-Time          Permanent

New vacancy for a motivated individual with an Accounts Receivable background and an interest in progressing their finance career within a leading organisation.

Duties & Responsibilities:

• Compile and raise invoices.
• Produce purchase order requests for clients forecasting future spend.
• Send invoices and account updates to clients.
• Provide excellent customer service by responding to queries and resolving issues in a timely manner.
• Produce accurate billing reports.
• Collaborate with internal teams to ensure accurate and efficient billing information.
• Credit Control
• Support with the reconciliation and allocation of expenses
• Assist with management of the finance email account.
• General finance support to cover holidays.
• Other ad hoc duties to assist the wider business.

Skills & Experience

• Experience of working in Accounts Receivable.
• Already studying or have an Interest in studying towards a relevant accounting qualification.
• Strong IT skills in particular MS Excel.
• Accuracy in numeric work and excellent attention to detail.
• Logical and methodical approach to tasks.
• Self-motivated with a strong ability to multitask.
• Ability to work effectively under pressure and to tight deadlines.
• Good communication skills, both written and oral, to all levels, both internally and externally.
• Ability to maintain confidentiality.
• Be comfortable with working in a team.