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Equifind

Accounts Payable and Receivable Manager

London
£55k – £75k/yr
Posted about 21 hours ago
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AP and AR Manager

Equifind is teaming up with an exciting fast-moving Hospitality firm in London Bridge. You will be a detail-driven AP and AR Manager able to hit the ground running for this new permanent position reporting into the Financial Controller.

Essential:

Immediately available to start and interview and previous experience of NetSuite.

This role will drive the accounts payable and receivable functions, with a focus on tightening controls and keeping the day-to-day operations running smoothly. You will need to hit the ground running, and bring your expertise in both AP and AR (mainly AP). This role is for someone who thrives on making an immediate impact in a collaborative, forward-thinking team.

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

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your 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.

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Strong

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.

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Key Responsibilities:

  • Using NetSuite to drive and automate the process
  • Resolve aged payables and clean up mis-posted payments to bring order to the AP function
  • Lead invoice processing, payment runs, receivables, and reconciliations with precision
  • Ensure accurate VAT coding and maintain clean, audit-ready financial records
  • Deliver timely AP/AR dashboards and aged debt reports to support decision-making
  • Identify inefficiencies, streamline processes, and support ongoing system improvements
  • Build strong relationships with vendors and respond to internal and external queries promptly
  • Opportunity to get involved with the controllership function
  • Ad-hoc projects

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What You Will Bring:

  • 5 to 10-years in AP/AR experience with strong NetSuite proficiency
  • Proven ability to clean up aged payables and relocate mis-posted payments
  • Bachelor’s degree in Accounting, Finance or related experience coupled with an AAT qualification, part-qualified (ACCA, CIMA, ACA) or equivalent advantageous.
  • Understanding of UK GAAP

What We Can Offer:

  • This role will be paying £55,000-75,000 per annum, with 5-days in the London Bridge office.
  • A host of other benefits.
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Location

London, England, United Kingdom

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