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

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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
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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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.
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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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