Mapped Recruitment
Finance Specialist – AP / AR
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
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
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
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
Get help with your application
Your very own career expert that helps elevate your application to the next level.
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
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Location