Accounts Receivable Finance Analyst

Michael Page (UK); Manchester; Hybrid; GBP 25,000 - 35,000; Part time

Job summary

A leading recruitment consultancy is seeking an Accounts Receivable Finance Analyst for a temporary 9-month contract in Manchester City Centre. This hybrid role requires 3 days in the office and 2 days remote. Key responsibilities include managing accounts receivable transactions and preparing reports. The ideal candidate will have prior experience in similar roles and proficiency in Excel.

Benefits

Hybrid working arrangement

Opportunity for role extension

Qualifications

• Previous experience in an Accounts Receivable/Finance Analyst role is required.
• Confidence in using Excel at vlookup and pivot table level is essential.

Responsibilities

• Manage and reconcile accounts receivable transactions.
• Monitor incoming payments and allocate them to appropriate accounts.
• Prepare reports on accounts receivable status.

Skills

Accounts Receivable experience

Excel proficiency (vlookup, pivot tables)

Job description

Role

• Accounts Receivable Finance Analyst
• Temporary Contract Hybrid Manchester City Centre

About Our Client

About Our Client This organisation is a respected name in the business services industry, known for its commitment to excellence and high standards in financial operations. As a medium-sized company, it provides a structured yet collaborative environment for its employees to thrive. They are current undergoing a sustained period of growth making it an excellent time to join the business.

Job Description

The Accounts Receivable Finance Analyst is initially a temporary contract for 9 months and will be hybrid working— 3 days in Manchester City Centre office/ 2 remote. Reporting to the Finance Director. Key responsibilities will include:

• Manage and reconcile accounts receivable transactions to ensure accuracy and timeliness.
• Monitor incoming payments and allocate them to appropriate accounts.
• Prepare regular reports on accounts receivable status for internal teams and stakeholders.
• Collaborate with other departments to resolve payment discrepancies or queries.
• Assist in month-end and year-end financial close processes.
• Maintain and update customer billing records in the accounting system.
• Support the implementation of process improvements for accounts receivable operations.
• Ensure compliance with company policies and relevant financial regulations.

The Successful Applicant

The Successful Applicant

In order to apply for the role you should:

• Have previous experience in an Accounts Receivable/Finance Analyst role
• Be confident on Excel to v look up and pivot table level
• Be able to consider a temporary contract initially
• Be able to work 3 days per week in Manchester Office

What's on Offer

Hybrid working 3 days per week in Manchester City Centre/2 remote. Opportunity for role to be extended.