Harvey John
Accounts Payable Specialist

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Accounts Payable Specialist – £26,000–£28,000
Polegate, East Sussex | Immediate start – candidates on notice of 1 week or less preferred
Are you looking to start or grow your career in finance? Our client, an industry-leading company that's growing rapidly through acquisitions, is looking for an Accounts Payable Specialist to join their finance team on an immediate basis.
This role would suit someone already working in accounts payable or a purchase ledger role but it's equally well suited to a keen graduate, or someone studying towards their AAT, ACCA or CIMA, who's looking for their break into a finance career. If coming from a graduate background, it’s necessary you studied accountancy related modules as part of your degree. Full training and support will be given, so what matters most is your attitude, accuracy, and willingness to learn.
Please note: this role needs to be filled urgently, so candidates who are immediately available or able to start within one week's notice will be prioritised.
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
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.
The role
You'll help process supplier invoices, credit notes, and related documents accurately and on time, supporting the wider finance team with reporting, payments, and query resolution. Day to day, you'll:
- Process supplier invoices, credit notes, and other documents in line with company approval procedures
- Ensure all necessary authorisations are obtained before payments are made
- Help ensure suppliers are paid on time, securing any available discounts
- Complete regular reconciliations and check/reconcile supplier statements
- Set up and amend supplier accounts, and process new supplier account forms
- Handle supplier and internal queries promptly and professionally
- Support continuous improvement of systems and processes
- Carry out general admin duties, including filing and answering calls to the purchase ledger team
- Build strong working relationships with suppliers and colleagues across the business


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What we're looking for
- Experience in a purchase ledger/accounts payable team, or a graduate/AAT/ACCA/CIMA studier keen to build a career in finance
- Available immediately or on a maximum of one week's notice
- Strong attention to detail and accuracy when working with financial data
- Comfortable using Microsoft Office, especially Excel; happy to pick up new accounting software
- Good organisational and time management skills
- Clear, professional communication skills, written and verbal
- A positive, can-do attitude and a genuine willingness to learn
- Reliable, with a strong work ethic and a team-player mindset
Please apply via website or contact Georgina at Harvey John for more information.
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