ACCA Careers
Accounts Payable Clerk

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Join a growing finance team in Crewe as an Accounts Payable Clerk, taking ownership of supplier accounts, invoice processing, query resolution, and statement reconciliations. This hybrid role offers up to £32,000, 25 days annual leave, and the opportunity to build strong relationships with suppliers and internal stakeholders in a fast-paced environment.
Client Details
Our client is a reputable and growing business seeking to strengthen its finance team. They offer a supportive environment, ongoing development, and genuine opportunities for career progression.
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.
Description
- Managing a portfolio of supplier accounts
- Processing high-volume purchase invoices accurately and efficiently
- Investigating and resolving supplier queries
- Performing supplier statement reconciliations
- Downloading invoices from B2B and supplier portals
- Building strong relationships with internal departments and external suppliers
- Supporting the wider finance team with ad hoc duties as required
Profile
- Previous Accounts Payable experience is essential
- Strong attention to detail and organisational skills
- Confident communicating with stakeholders at all levels
- Experience using supplier portals and handling invoice processing
- Experience dealing with Plant invoices would be advantageous, but is not essential


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Job Offer
✅ Salary up to £32,000 depending on experience
✅ Hybrid working (2 days from home)
✅ 25 days annual leave plus bank holidays
✅ Supportive team environment
✅ Opportunity to develop within a growing finance function
If you're an experienced Accounts Payable professional seeking a new challenge in a flexible and friendly working environment, we'd love to hear from you.
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