via Reed · 10 September 2026 ·9 days ago

Finance Specialist – AP / AR

Mapped Recruitment Ltd
Slough Part-time GBP 33,150 – 37,050
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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

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