Eriez
Accounts Assistant - Accounts Payable - 6 month FTC

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About Us
Established in 1942, Eriez is a global leader in separation technologies. Our commitment to innovation has positioned us as a driving market force in several key technology areas, including magnetic separation, flotation, metal detection, and material handling equipment. Headquartered in Erie, Pennsylvania, USA, Eriez designs, manufactures, and markets on six continents through 12 wholly-owned international subsidiaries and an extensive sales representative network.
About the Role
This is a 6-month fixed-term contract role to cover a period of absence. The successful candidate will be responsible for managing all purchase ledger duties and other account functions as required.
Key Responsibilities
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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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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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.
- To ensure that accurate records are kept and updated daily
- File delivery notes and purchase orders received from goods inwards
- Sort invoices into POP/Purchase/Freight and file accordingly
- Match delivery note to purchase orders and invoices
- Post freight/purchase invoices onto ledger
- Liaise with other departments regarding any queries
- Responsibility for monitoring "accounts payable" email address
- Resolve queries arising on purchase ledger accounts
- Identify missing invoices/delivery notes and request in a timely manner
- Complete the payment run twice monthly
- Send out remittances twice monthly
- Check and reconcile all statements monthly
- Docusign Process and entering new suppliers
- Control and balance petty cash
- Filing completed invoices
- Various administrative tasks when required
- Provide cover for other accounts roles where necessary
- Complete month-end reconciliations
- Document updated processes


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Requirements
- Experience within a manufacturing organization is desirable but not essential
- Ability to work within a team and individually
- Sage 200 experience preferred
- Self-managing
- Organized and able to prioritize
- Good analytical, problem-solving, and numerical skills
Benefits
- Annual salary of £28,000
- Salary sacrifice pension scheme with matched employer contributions of up to 6%
- 26 days annual leave per year
- Tech scheme
- Cycle to work scheme
- Discounted retail vouchers
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