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People Group

Accounts Payable Clerk

London
£30k – £35k/yr
Posted about 16 hours ago
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Accounts Payable Assistant (Contract)

Job Overview

We are seeking an experienced and detail-oriented Accounts Payable Assistant to join our client's team on a minimum 6 month contract. This is a hybrid role, with 3 days per week based in our Moorgate head office.

This is an excellent opportunity for a proactive individual who thrives in a fast-paced environment and is capable of managing high-volume workloads with accuracy and efficiency.

Key Responsibilities

Accounts Payable Operations

  • Manage a high-volume Accounts Payable email inbox, ensuring queries and invoices are accurately distributed to the appropriate team members
  • Process supplier and subcontractor invoices and credit notes using Basware, including PO, non-PO, and COMM4 invoices
  • Perform supplier statement reconciliations to ensure account accuracy
  • Support the preparation and upload of payment runs, including MCSS payments
  • Ensure People Group invoices are processed, uploaded to Basware, and completed by end of day Tuesday to meet weekly payment deadlines

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?

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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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Query & Stakeholder Management

  • Respond to supplier and internal queries via telephone, email, and face-to-face communication
  • Escalate supplier account issues to the Accounts Payable Manager where necessary
  • Conduct historical invoice searches using Outlook Online where required

Compliance & Controls

  • Carry out CIS checks for subcontractors
  • Assist with CIS returns for MCSS in line with regulatory requirements

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General Administration

  • Open, sort, and distribute incoming finance post
  • Provide ad hoc support across the Accounts Payable team as required

Skills & Experience Required

  • Minimum of 2 years’ experience within an Accounts Payable function
  • Ability to work independently and effectively prioritise workload in a high-volume environment
  • Strong attention to detail and high levels of accuracy
  • Excellent numerical, excel and analytical skills
  • Strong communication skills with a collaborative, team-oriented mindset
  • Experience with invoice processing systems (e.g. Basware) is desirable
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Skills

Accounts Payable
Invoice Processing
Supplier Statement Reconciliation
Basware
CIS Checks
Excel
Analytical Skills
Communication Skills
Numerical Skills
Stakeholder Management
Payment Run Preparation
Data Accuracy

Location

London, England, United Kingdom

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