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Finance Specialist – AP​/AR

Job in Slough, Berkshire, SL1, England, UK
Listing for: Mapped Recruitment
Part Time position
Listed on 2026-09-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 36000 GBP Yearly GBP 28000.00 36000.00 YEAR
Job Description & How to Apply Below
Position: Finance Specialist – AP / AR

Mapped Recruitment is partnering with a globally recognised luxury brand to appoint a Finance Specialist into its North Europe team based in Slough.

This is a part-time contract opportunity offering flexibility around working pattern:

The successful candidate will report directly to the UK Head of Finance and take ownership of day-to-day Accounts Payable (80%+), Accounts Receivable, and banking accounting activities
.

The role would suit someone who enjoys being hands-on and taking ownership within a smaller finance team, while also having experience of the processes, controls and standards associated with a larger organisation.

Key responsibilities:

Accounts Payable / P2P
  • Review, verify and process supplier invoices accurately and on time
  • Manage invoice matching across purchase orders, receipts and invoices
  • Investigate and follow up outstanding invoices
  • Prepare manual payments using the appropriate approval processes
  • Prepare and execute supplier payments
  • Reconcile supplier statements and resolve discrepancies
  • Complete weekly AP reconciliations
  • Ensure appropriate VAT accounting
  • Support fixed asset-related payable accounting
  • Provide support during internal and external audits
Accounts Receivable
  • Complete and post sales orders through to invoice
  • Generate and issue customer invoices
  • Complete weekly AR reconciliations
  • Monitor invoices raised and invoices still to be issued
  • Ensure appropriate tax treatment of sales orders
  • Support internal and external audits
Treasury
  • Daily matching and posting of electronic bank statements
  • Bank reconciliations across AP and AR
  • Work with the Financial Analyst to reconcile cash pooling against bank movements
Key Requirements:
  • Hands-on Accounts Payable/Accounts Receivable experience
  • Experience with bank and balance sheet reconciliations
  • Strong Excel and systems capability
  • Excellent attention to detail
  • Confidence managing your own workload and deadlines
  • Strong communication and stakeholder management skills
  • Experience with in both an SME/smaller finance team and a larger corporate environment would be particularly useful

This is a fantastic opportunity to join one of the world's most recognised luxury brands within a flexible part-time position.

Location: Slough, Berkshire – SL1

Contract: Via Mapped Recruitment

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