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Goodman Masson

Accounts Payable Assistant (1x perm & 1x FTC - no sponsorship required)

London
£35k/yr
Posted about 16 hours ago
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Accounts Payable Assistant | London (Hybrid – 3 days in office) - up to £35,000 + benefits

Our client is a dynamic, PE-backed telecommunications business with international reach, in the middle of an exciting period of growth and finance transformation. They're now looking for a first-class Accounts Payable Assistant to join their central AP team.

You'll take end-to-end ownership of the AP process across several group companies, working closely with suppliers and internal stakeholders to deliver a first-class payment processing service. This is a great opportunity for someone who enjoys a fast-paced, high-volume environment and wants genuine exposure to a multicurrency, multi-entity finance 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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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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Strong

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:

  • Timely, accurate processing of payable invoices across group companies
  • Liaising with internal budget owners and external suppliers to resolve queries
  • Ensuring invoices are processed in line with the Group controls framework and PO policy
  • Maintaining accurate supplier master data
  • Controlling, approving and paying staff expenses via Concur
  • Preparing weekly multicurrency supplier payment runs
  • Managing the AP inbox for invoices, statements and queries
  • Supporting month-end and audit deliverables
  • Preparing regular and ad hoc reporting for stakeholders
  • Supporting the AP Manager on wider projects, including system implementations and process reviews

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What we're looking for:

  • 1-2 years experience
  • Strong organisational skills and a high level of accuracy
  • Methodical approach with excellent attention to detail
  • Good working knowledge of Excel
  • Track record of delivering to tight deadlines
  • Experience with Microsoft Dynamics 365 and OCR invoice scanning tools is a plus (full training given)
  • A strong team player with excellent communication skills, who thrives under pressure

What's on offer:

  • Up to £35,000 + benefits
  • Hybrid, 3 day's in office
  • Good office culture

Previous experience in a high-performing Accounts Payable function is beneficial.

Interested? Get in touch to find out more.

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Skills

Accounts Payable
Invoice Processing
Supplier Management
Multicurrency Payments
Microsoft Excel
Microsoft Dynamics 365
OCR Invoice Scanning
Concur
Month-end Reporting
Audit Support
Stakeholder Management
Data Accuracy

Location

London, England, United Kingdom

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