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Accounts Payable

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Why Apply for this?
- Competitive salary
- Flexible Hours - Early Start/ Finish - Early Finish Fridays
- Well established finance team
- Working directly with FC
“A fantastic opportunity has developed for an experienced Accounts Payable/Purchase Ledger Clerk to join an established Accounts team, This role is suitable for an experienced Accounts Assistant (with purchase ledger experience) who is looking to make a move to develop their career further with in house training and development opportunity's to be offered to the right candidate."
About the Job
Working within a busy Finance team this candidate will be responsible for assisting with and completing the following duties…
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.
- Process and review supplier invoices for accuracy and completeness.
- Match purchase orders and corresponding GRNs to supplier invoices.
- Maintain accurate and up-to-date supplier records.
- Reconcile supplier statements and handle supplier inquiries.
- Assist in the preparation of the monthly payment run to ensure timely payment of invoices.
- Assist in month-end closing activities and prepare reports as needed.
- Support continuous improvement of the finance function.
- Perform any other duties as may reasonably be required from time to time.


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Your skills & experience
- Previous experience of a busy accounts payable environment is essential
- Good working knowledge of Microsoft packages (especially excel)
- Experience of finance function in a business with demonstrated ability for accuracy and speed.
- Excellent interpersonal and communication skills.
- Evidence of analytical, problem solving and decision making skills.
For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence.
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