Weightmans
Accounts Payable Assistant

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PLEASE NOTE: This role is not on the list of occupations eligible for sponsorship under the Skilled Worker route
We’re looking for an enthusiastic and detail-driven Accounts Payable Assistant to join Team Finance - a collaborative community of around 70 colleagues across Legal Accounts, Credit Control, Management Accounts and Billing. The Accounts Payable function sits within our Legal Accounts team of 16, where teamwork, accuracy and mutual support really matter. The Accounts Payable team itself is a team of 5 people.
This is a role for someone who takes pride in doing things well, enjoys working with others, and wants to build their skills in a supportive, professional environment. You’ll play a key part in ensuring our Counsel and Expert invoices are processed accurately and on time, helping the wider business run smoothly and with confidence.
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.
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.
We pride ourselves on creating a positive, inclusive and supportive working environment where people feel valued and encouraged to grow. We actively support colleagues who want to develop their skills and progress their careers, including through professional study. If you’re looking for a role where your contribution is recognised and your development is genuinely supported, we’d love to hear from you.
Role
In this varied and hands-on role, you’ll be trusted with responsibility and encouraged to take ownership of your work. Your day-to-day activities will include:
- Acting as a friendly and professional first point of contact for supplier-related finance queries from both internal and external stakeholders
- Monitoring the Supplier Invoices inbox and ensuring allocated work is completed promptly and accurately
- Adding Counsel and Expert invoices to matters and maintaining up-to-date records
- Processing reversal requests from fee earners with care and attention to detail
- Managing supplier refunds and correcting ledgers where required
- Running the daily Counsel and Expert payment run
- Proactively reconciling supplier statements to maintain accurate ledgers
- Supporting colleagues across the team and providing flexible cover within Legal Accounts when needed


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This role offers variety, responsibility and the opportunity to contribute beyond a fixed task list. You’ll also work in line with Weightmans’ policies and procedures and consistently demonstrate our values in everything you do.
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