COREcruitment Ltd
Accounts Payable Specialist

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We are working with a lively, close-knit group of hospitality, catering, venue, and event management businesses. For over 30 years, they have been creating unforgettable experiences—not just for their clients, but for our teams too.
They are looking for a detail-oriented Accounts Payable Specialist/Controller to join their finance team in Greenwich on a 12-month maternity cover basis. This is a key role, and we need someone who can hit the ground running.
This role will be 4 days per week in the office, and 1 day working from home, following the probation period.
What You'll Be Doing
Invoice Processing:
- Receiving, verifying, and coding supplier invoices and credit notes accurately.
- Making sure every invoice is properly authorized and matches purchase orders and delivery notes.
- Chasing down and resolving any discrepancies before they become problems.
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.
Start with a chat, not a search bar
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.
See breakdownIt searches the market for you
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.
Payments & Supplier Management:
- Preparing and running weekly BACS and CHAPS payment runs.
- Setting up new supplier accounts and keeping their supplier master data spotless.
- Reconciling supplier statements regularly—no surprises at month-end.
- Building and maintaining strong relationships with suppliers through timely, accurate payments.
Expenses & Queries:
- Processing employee expense claims in line with their policy.
- Being the go-to person for both suppliers and internal teams when they have questions about invoices or payments.
- Resolving disputes quickly and professionally.
Month-End & Reporting:
- Supporting the month-end close, including preparing AP reports and accruals.
- Reconciling the purchase ledger to the general ledger.
- Helping out with year-end audit prep—it's a team effort.


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Process Improvement:
- Always open to fresh ideas. If you spot a way to make their AP process smoother or more efficient, we want to hear about it.
What We’re Looking For
- Proven experience in an Accounts Payable or Purchase Ledger role—someone who already knows the ropes.
- Solid understanding of double-entry bookkeeping.
- Hands-on experience with accounting software.
- Strong Excel skills—VLOOKUPs and Pivot Tables are part of your toolkit.
Great-to-Haves:
- Experience in hospitality, events, or catering—but if you haven't, don't let that stop you applying.
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