Goodman Masson
Accounts Payabale Assistant

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Accounts Payable Assistant
Hybrid Working (4 days office, 1 day from home)
I'm currently recruiting for an Accounts Payable Assistant to join a growing finance team within an established business that's investing heavily in its finance function and implementing a new ERP system.
This is a newly created role due to business growth, offering the opportunity to join a collaborative team with genuine scope for development.
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.
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.
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.
See breakdownIt 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.
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.
Key Responsibilities
- Processing high volumes of supplier invoices
- Matching PO and non-PO invoices
- Supplier statement reconciliations
- Preparing payment runs
- Resolving supplier queries
- Processing expenses
- Supporting month-end activities
- Assisting with process improvements
Requirements


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We're looking for someone with previous Accounts Payable or Purchase Ledger experience who enjoys working in a fast-paced environment and can manage their workload independently.
Benefits
✔ Discretionary bonus
✔ AAT study support
✔ Free parking
✔ Genuine progression within a growing finance function
Salary
£30,000 - £40,000 per annum
“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
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