Accounts Receivable Assistant

Lusona Consultancy (Group) Limited

Glasgow

Hybrid

GBP 22,000 - 30,000

Full time

2 days ago
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Benefits offered by this job

Hybrid working

Job summary

Lusona Consultancy (Group) Limited in Bellshill is seeking an organised Accounts Receivable Assistant to join the Finance team on a 3-month contract. The role focuses on AR processing, cash allocation and supporting credit control. Hybrid working is offered (3 days in the office, 2 days from home) with a 37.5 hour week.

Salary is DOE and the assignment may extend depending on busi ness needs. Ideal candidates will have experience in AR, AP or credit control, strong numeracy and the ability to

Qualifications

  • Experience in Accounts Receivable, Accounts Payable or Credit Control.
  • Strong numerical skills and attention to detail.
  • Organised finance professional who can manage financial information accurately.

Responsibilities

  • Cash allocation & AR transaction analysis
  • Credit control support
  • Reconciliation of supporting documents & remittances
  • Accounts Receivable processing
  • Ad hoc Accounts Payable support

Skills

Accounts Receivable
Credit Control
Cash Allocation
AR Analysis
Accounts Payable

Job description

Accounts Receivable Assistant | Bellshill | 3-Month Contract

We’re recruiting for a temporary Accounts Receivable Assistant to join the Finance team of a well-established organisation in Bellshill.

If you have experience in Accounts Receivable, Accounts Payable and/or Credit Control, this could be a great short-term opportunity.

The role includes:
  • Cash allocation & AR transaction analysis
  • Credit control support
  • Reconciliation of supporting documents & remittances
  • Accounts Receivable processing
  • Ad hoc Accounts Payable support
What’s on offer:
  • Hybrid working – 3 days office / 2 days home
  • 3-month temporary contract (possibility of extension)
  • 37.5 hours per week

Salary DOE

We’re looking for an organised and detail-focused finance professional with previous Accounts Receivable experience, strong numerical skills and the confidence to manage financial information accurately.

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