Rodeo
Get started

Kerv

Accounts Payable Assistant

London
Posted about 15 hours ago
Sign up to applySee more jobs like this

How your CV stacks up

1Upload CV
2Analyse CV
3Improve CV

Upload your CV to see how well it fits this job role

?%

About Kerv

At Kerv we harness the power of technology for the good of our people, our customers, our society and our planet. Technology is the enabler; impact is how we judge success. As a certified B Corp and Great Place To Work, we care deeply about how we show up for our people, our customers and the world around us. These aren’t badges for us, they reflect how we work every day and the standards we hold ourselves to. With more than 900 specialists and over 1,600 technical certifications, we are bringing together expertise across cloud, AI, compliance, data, customer experience and business applications. Working as one connected team, we solve complex challenges and stay accountable from strategy through to delivery, adoption and ongoing improvement. We help organisations build secure, well governed foundations, leverage more from their technology and unlock new opportunities through innovation and AI. Our focus is on making technology work in the real world and delivering lasting value. You’ll be part of the Central Finance Team. The team sits at the heart of Kerv, providing the financial guidance and business insight that helps us grow with confidence. We work across all areas of the organisation, supporting strategic decisions, driving performance and ensuring we have the foundations in place to deliver for our customers and our people.

The Role

The Accounts Payable Assistant will be responsible for purchase ledger postings and Aged Creditor reporting, identifying and resolving discrepancies, input and reconciliation of postings from Expense management software, including employee expenses and company credit cards.

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.

Start with a chat, not a search bar

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.

P

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.

See breakdown
Save jobNot relevant
View details

It 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.

See breakdown
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.

See breakdown
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.

Core responsibilities:

  • End-to-end processing and coding of high-volume supplier invoices
  • Supplier statement reconciliations
  • Review of accounts payable journals and monthly Aging Analysis
  • Monitoring of PO matching and investigation of discrepancies
  • Assist Accounts Payable team with the necessary research to resolve issues
  • Preparation of weekly payment run
  • Monthly reconciliations and reporting in line with the month end timetable
  • Support with audit queries for both internal and external auditors
  • Management of Company cards and expenses
  • Provide cover assist for other Finance personnel as required

All About You:

  • Significant experience in multi-site / location accounts payable
  • Good understanding of the GL, bookkeeping, and accounting payable principles.
  • Demonstrable experience in strict adherence to SOP & internal controls and a commitment to accuracy and quality while meeting goals and tight deadlines; high attention to detail and thorough self-review.
  • Ability to communicate effectively in a consistent and positive manner
  • Highly organised, dynamic and self-motivated, with a good eye for detail
  • Effective prioritisation skills
  • Demonstrated problem resolution skills
  • Confident in providing financial feedback to managers.
  • Excellent communications skills, both orally and written.
  • Dynamics 365 Business Central experience is beneficial but not essential

Get help with your application

Your very own career expert that helps elevate your application to the next level.

Get help applying for this job

Equal Opportunity Statement

We welcome applications from all qualified individuals regardless of age, disability, gender identity, marital or civil partnership status, pregnancy or maternity, race, religion or belief, gender, sexual orientation or any other characteristic protected by applicable law. Kerv encourages applications from people of all backgrounds, experiences and perspectives. Our recruitment decisions are based solely on skills, experience, qualifications and business needs, and we provide reasonable accommodations throughout the recruitment process where required.

You will live the Kerv values…

Think Customer First

Team is everything

Spread good vibes

Build future

Do the right thing

At Kerv, we’re building something special and we’re building it to last. We want everybody to feel valued, included and love working together. With an uncompromising pursuit of amazing employee experience, we always strive to do the right thing. We believe and will relentlessly promote and support the power of diversity, equality and belonging, through collaboration and creating exceptional solutions together.

Trusted by 25,000+ job seekers

“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

Get help applying for this job

Skills

Accounts payable
Purchase ledger
Aged creditor reporting
Expense management
Reconciliation
Invoice processing
Dynamics 365 Business Central
Bookkeeping
General ledger
Financial reporting
Communication
Problem resolution
Attention to detail
Time management

Location

London, England, United Kingdom

Sign up to applySee more jobs like this