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Career Moves Group I B Corp™

Accounts Payable Clerk

London
£35k – £38k/yr
Posted 16 days ago
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Accounts Payable Clerk

Career Moves are partnering with a respected, long‑standing organisation based in the heart of London that is seeking an experienced Accounts Payable Clerk to join their team.

This is an exciting opportunity for a dedicated AP professional to become part of a fast‑paced, curious, and collaborative environment where your contribution truly makes an impact. If you're looking for a role that offers challenge, growth, and the chance to work with a motivated finance team, this could be the perfect next step in your career.

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

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Key Responsibilities Manage the accounts payable inbox and handle queries from suppliers and internal teams Process invoices, ensuring correct authorisation before payment Verify new supplier bank details in line with internal controls Ensure VAT invoices are received where required and meet compliance standards Process high volumes of purchase invoices and accurately allocate cash entries Review and maintain aged creditor reports, ensuring supplier accounts are reconciled and up to date Prepare and process payment runs Reconcile monthly bank statements and supplier accounts Support general finance administration tasks as needed

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Key Requirements Minimum 3–4 years’ experience within Purchase Ledger / Accounts Payable Property or Real Estate experience Strong computer literacy, including proficiency in Microsoft Excel Excellent organisation and time‑management skills High level of accuracy and attention to detail

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Skills

Accounts Payable
Purchase Ledger
Property Experience
Real Estate Experience
Microsoft Excel
Organisation Skills
Time Management
Attention to Detail

Location

London, England, United Kingdom

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