Trinity Resource Solutions
Accounts Payable Administrator

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Join a thriving international finance team.
We're partnering with an established international organisation to recruit an experienced Accounts Payable Administrator to join its busy finance team on a 12-month maternity cover contract.
About the Role
Supporting multiple business entities across an EMEA operation, you'll play a key role in ensuring the accurate and timely processing of supplier invoices, expenses and payment runs, while maintaining excellent relationships with both internal stakeholders and external suppliers.
This is an excellent opportunity for an experienced Accounts Payable professional looking to join a collaborative, fast-paced and supportive finance function.
Responsibilities
- Processing high volumes of supplier invoices accurately and efficiently
- Managing employee expense claims in line with company policy
- Processing approved invoices and expenses within the ERP system
- Preparing weekly payment runs
- Reconciling supplier statements and resolving queries
- Setting up new supplier accounts and verifying bank details
- Supporting month-end deadlines
- Maintaining accurate supplier records
- Working closely with colleagues across Finance and wider business teams
- Supporting continuous improvement within the Accounts Payable function
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.
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.
Requirements
- At least two years' Accounts Payable experience
- Experience processing high-volume invoices
- Knowledge of payment runs and supplier reconciliations
- Experience using Oracle, SAP, Dynamics, Netsuite or another ERP system
- Experience using Concur or a similar expenses platform would be advantageous
- Understanding of UK VAT
- Experience working with multiple currencies
- Strong Excel skills
- Excellent attention to detail
- Strong organisational and communication skills
- A proactive, positive approach


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What's on Offer?
- Competitive salary
- Hybrid working
- International organisation
- Supportive finance team
- Modern offices
- Excellent benefits package
- Immediate start available
If you're an experienced Accounts Payable professional looking for your next challenge within an international business, we'd love to hear from you.
“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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