Accounts Receivable Analyst – Audit Support

Overview

In this role you will support UK and European Accounts Receivable Audit activities within an established ABL field examination business. You will work with experienced auditors to analyse AR data, prepare datasets, and contribute to audit reports. The position combines financial analysis with data handling to identify trends and risks in invoice discounting and asset-based lending contexts. This is a hybrid role that offers hands-on learning, cross-border collaboration, and exposure to client-facing project work.

Pay / Benefits

• excellent basic salary
• benefits package
• hybrid working
• head office in London
• UK and European travel

Responsibilities

• Analyse accounts receivable data to identify trends, discrepancies and risks
• Assist in collecting and reviewing financial information (AR, Sales, AP, Banking, etc.)
• Organise and interpret data under senior guidance for project requirements
• Enter data into audit workbooks or prepare clean datasets for review
• Collaborate with UK and European team members and resolve data issues
• Ensure analyses adhere to quality standards and procedures
• Provide observations on company performance trends for audit managers
• Assist with research and preparation of market and sector overviews
• Draft and format audit findings and recommendations for reports

Key requirements

• Degree in Accounting, Finance, Statistics, Economics or related discipline
• 2-3 years experience in Invoice Finance / Asset Based Lending beneficial
• Strong numerical and analytical skills with attention to detail
• Proficiency in Microsoft Excel and handling large datasets
• Ability to interpret and present financial data
• Strong communication and teamwork skills
• Willingness to travel within UK and Europe
• Interest in auditing, financial analysis or related fields

• attention to detail
• teamwork
• clear communication
• Microsoft Excel
• data interpretation
• dataset handling

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