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Finance Specialist – AP / AR

Mapped Recruitment Ltd

Slough · Posted 10 Sep 2026 · 56 applicants

£17.00 - £19.00 per hour
Permanent
Apply now

Slough, Berkshire

£35,000 – £40,000 equivalent

Part-Time Contract | Flexible Working Pattern

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:

Option 1: 5 days per week, approximately 4 hours per day

Option 2: 3 days per week, approximately 8 hours per day

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
  • Manage customer queries
  • 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 within 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

Working pattern: 5 × 4-hour days OR 3 × 8-hour days

Apply now