Goodman Masson
Accounts Payable - Sport

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Sport | 4 days in office Central London | £150-£175 per day umbrella | ASAP start | SAP Concur
We’re looking for an Accounts Payable specialist to manage a high volume of invoices in a fast-paced Sports business.
This is initially 6 month contract, offering the chance to make a meaningful impact in a collaborative team environment in the Sports industry. The company requires someone who has a minimum 2 years experience in AP and experience using SAP Concur/NetSuite would be beneficial.
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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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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.
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No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Candidates must be able to start on or before September 7th
About the Role:
You will be responsible for checking invoices to make sure there is a PO and adding VAT.


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Key Responsibilities:
- Keep on top of a high volume inbox and reply where relevant
- Post and code purchase invoices accurately in SAP Concur
- Manage supplier inboxes, resolve queries, and reconcile supplier statements
- Enforce expense policies and process expense claims
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