FMCG Accounts Receivable Assistant – Growth Path

Anderson Knight; Glasgow; On-site; GBP 21,000 - 26,000; Full time

Benefits offered by this job

Competitive salary

Career progression

Supportive team environment

Office-based role

Job summary

Anderson Knight Recruitment is delighted to be working on behalf of a well-established FMCG organisation to recruit an Accounts Receivable Assistant for their busy finance team. This is a fully office-based position, offering a hands-on role to develop your finance career.

You will manage customer accounts, process payments, and assist with month-end reconciliations while collaborating with colleagues to resolve queries and ensure accurate financial records.

Qualifications

• Experience in Accounts Receivable or similar finance role.
• Strong attention to detail and accuracy.
• Excellent organisational and prioritisation skills.
• Confident written and verbal communication.
• Proficient in Microsoft Excel and finance systems.
• Experience in FMCG or fast-paced environments is advantageous.

Responsibilities

• Manage and maintain customer accounts with up-to-date balances.
• Process and allocate incoming customer payments.
• Reconcile customer accounts and investigate discrepancies.
• Raise invoices and credit notes as required.
• Monitor aged debt and follow up on overdue payments.
• Respond to invoice and payment queries.
• Produce and review aged debtor reports.
• Support month-end processes and reconciliations.
• Collaborate with internal departments to resolve queries.
• Maintain accurate financial records and timely processing.

Skills

Accounts receivable experience

Attention to detail

Organisational skills

Communication skills

Excel

Tools

Excel

Finance systems

Job description

Anderson Knight Recruitment is delighted to be working on behalf of a well-established FMCG organisation to recruit an Accounts Receivable Assistant for their busy finance team. This is a fully office-based position, offering a hands-on role to develop your finance career.

You will manage customer accounts, process payments, and assist with month-end reconciliations while collaborating with colleagues to resolve queries and ensure accurate financial records.