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Absolute Recruit

Accounts Payable Lead

London
£40k/yr
Posted about 22 hours ago
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Accounts Payable Lead

Location: London (Hybrid)
Salary: Up to £40,000 DOE

The Opportunity

Absolute Recruit are partnered with our client, a growing agency who are looking to hire an experienced Accounts Payable Specialist into their finance team.

This is a hands-on role with full ownership of the purchase ledger, sitting in a collaborative and fast-paced environment. You’ll play a key part in ensuring the smooth running of day-to-day finance operations, while building strong relationships both internally and with suppliers.

The Role

Reporting into senior finance, you’ll take ownership of the Accounts Payable function, with responsibilities including:

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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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.

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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

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.

  • End-to-end management of the purchase ledger
  • Processing invoices, matching to purchase orders and resolving discrepancies
  • Supplier statement reconciliations and query resolution
  • Managing supplier relationships and acting as a key point of contact
  • Preparing and processing payment runs, including ad-hoc payments
  • Monitoring aged creditors and supporting cash flow management
  • Supporting month-end close (reconciliations, accruals, credit cards)
  • Ensuring compliance with VAT, HMRC requirements and internal controls
  • Supporting audit processes where required

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About You

  • Previous experience in an Accounts Payable role within a UK finance environment
  • Strong understanding of VAT and compliance requirements
  • High attention to detail with a proactive approach
  • Able to manage multiple deadlines and work independently
  • Strong Excel skills
  • Confident communicator with a collaborative mindset

What’s On Offer

  • Salary up to £40,000
  • Bonus scheme
  • Enhanced company sick pay
  • Access to a range of discounts and perks
  • Ongoing development opportunities

If this looks of interest, or you’d like to hear more about the business, feel free to get in touch.

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Skills

Purchase Ledger Management
Invoice Processing
Supplier Reconciliation
Payment Run Processing
Cash Flow Management
Month-end Close
VAT Compliance
HMRC Requirements
Internal Controls
Audit Support
Microsoft Excel
Supplier Relationship Management

Location

London, England, United Kingdom

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