Agora Talent
Accounts Payable Assistant

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Are you an Accounts Payable professional who enjoys working in a fast-paced environment and understands the fundamentals behind the process?
A growing multi-entity luxury consumer brand business is looking for an Accounts Payable Assistant to join its London-based finance team.
This is an international, fast-growing business operating across multiple brands and entities in the UK and Europe. It’s a hands-on, entrepreneurial environment with a close-knit and sociable team and good exposure across finance. The company is scaling quickly - 2026 revenue was originally projected at c.£20m and is now expected to land at 25% above target, with 2027 projected at £50m+ so it's a truly exciting time to join the business.
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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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.
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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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.
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.
This role has come about following an internal move, with the current AP person stepping up into a broader accounting-focused position, showcasing the business' strong track record of progression. It’s a good opportunity for someone who wants strong ownership, direct exposure across the finance team, and the chance to build experience in a business where not everything is fully automated.
What will you be doing?
- Processing supplier invoices across PO and non-PO workflows
- Posting invoices onto SAP and ensuring correct approvals are in place
- Managing supplier queries, payment runs and remittance advice
- Tracking PO creation and chasing outstanding releases
- Supporting banking activity, reconciliations and cash flow updates
- Handling expenses, petty cash and cash advances
- Producing core month-end AP reporting and supporting audit
- Building relationships with suppliers and stakeholders across the business


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What would we love to see from you?
- 2+ years’ AP experience
- SAP experience helpful, alternatively comfortable with manual invoice processing
- Multi-entity or multi-currency exposure
- Retail/consumer industry experience
- Organised, proactive and comfortable working independently
Location: Central London (4 days in office / 1 day from home)
Salary: £34,000-£38,000 + bonus + study support
Start date: ASAP (max 6 weeks notice)
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