Belinda Roberts Ltd
Accounts Assistant

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My client is a growing business based in the Swinton area.
A variety of soft skills and experience may be required for the following role. Please ensure you check the overview below carefully.
Duties
Due to growth they are seeking an Accounts Assistant, this is initially for a 3 month contract but could be longer. Reporting to the Finance Manager, duties will include:
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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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.
Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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.
- Posting purchase invoices and credit notes - checking against purchase orders
- Resolving queries with buyers
- Posting payments and receipts
- Updating the daily cash flow
- Allocating payments and receipts
- Posting retention credits
- Assisting with the updating of monthly balance sheet reconciliations
- Monitoring remits/invoice inbox and dealing with queries from suppliers
- Posting monthly credit card invoice and matching to receipts


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The right candidate will have experience in the above and be looking for a role that will offer development to the right person. Experience of Business Central, Navision, or Yooz would be helpful.
This role is office-based.
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