AR/AP Finance Specialist

AR/AP Finance Specialist

Full-Time 30000 - 40000 £ / year (est.) No home office possible
Smart Works Charity

At a Glance

  • Tasks: Manage daily financial transactions and ensure accurate processing of invoices and payments.
  • Company: Community support organisation dedicated to making a difference in Greater London.
  • Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
  • Other info: Applications close on 28th April 2026, so apply soon!
  • Why this job: Join a mission-driven team and play a key role in financial operations.
  • Qualifications: Detail-oriented with experience in finance and strong administrative skills.

The predicted salary is between 30000 - 40000 £ per year.

A community support organization in Greater London seeks a Finance Officer to manage day-to-day financial transactions concerning Accounts Payable and Receivable. This role emphasizes accurate processing of invoices, payments, and reconciliations, alongside maintaining strong financial controls.

The ideal candidate should be detail-oriented and capable of supporting the broader finance team with various administrative tasks.

Applications are open until noon on Tuesday, 28th April 2026.

AR/AP Finance Specialist employer: Smart Works Charity

Join a community support organisation in Greater London that values its employees and fosters a collaborative work culture. With a strong emphasis on professional development, you will have ample opportunities for growth while contributing to meaningful financial operations that directly impact the community. Enjoy a supportive environment where your attention to detail is recognised and rewarded, making this an excellent place to advance your career as an AR/AP Finance Specialist.
Smart Works Charity

Contact Detail:

Smart Works Charity Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AR/AP Finance Specialist

✨Tip Number 1

Network like a pro! Reach out to people in the finance sector, especially those who work in AR/AP roles. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on your financial knowledge. Be ready to discuss your experience with invoices, payments, and reconciliations. We want you to show off your detail-oriented skills!

✨Tip Number 3

Don’t just apply and wait! Follow up on your applications after a week or so. A quick email can show your enthusiasm and keep you on their radar.

✨Tip Number 4

Check out our website for the latest job postings. We regularly update our listings, and applying directly through us can give you an edge over other candidates!

We think you need these skills to ace AR/AP Finance Specialist

Accounts Payable
Accounts Receivable
Invoice Processing
Payment Processing
Financial Reconciliation
Financial Controls
Attention to Detail
Administrative Support

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with Accounts Payable and Receivable. We want to see how your skills align with the role, so don’t be shy about showcasing your attention to detail and financial control expertise!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've successfully managed financial transactions in the past.

Showcase Your Administrative Skills: Since this role involves supporting the broader finance team, make sure to mention any relevant administrative tasks you've handled. We love candidates who can juggle multiple responsibilities while keeping everything organised!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at Smart Works Charity

✨Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable and receivable. Be ready to discuss how you’ve handled invoices, payments, and reconciliations in the past. This will show that you’re not just familiar with the terms but can apply them practically.

✨Demonstrate Attention to Detail

Since the role requires a keen eye for detail, prepare examples of how you've ensured accuracy in your previous roles. Whether it’s double-checking invoices or maintaining financial records, having specific instances ready will highlight your suitability for the position.

✨Show Your Team Spirit

This role involves supporting the broader finance team, so be prepared to discuss how you’ve collaborated with others in the past. Share stories that showcase your ability to work well in a team, as well as how you’ve contributed to achieving common goals.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the financial controls they have in place or how the finance team collaborates with other departments. This shows your genuine interest in the role and helps you understand if it’s the right fit for you.

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