Handley James
Assistant Accountant

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Handley James are currently working with a specialist manufacturer and installer of capital equipment. This organisation has a fantastic reputation and is currently experiencing a growth trajectory. As a result of this, they are now looking to recruit an Assistant Accountant. We have been retained to engage a proactive and detail-oriented Assistant Accountant with a particular focus on accounts receivable.
This is a fantastic opportunity to develop your finance career within a growing business that operates across technically demanding international markets.
Your Main Responsibilities Will Include:
- Raising and issuing customer invoices and credit notes accurately and on time.
- Allocating customer payments and maintaining accurate sales ledger records.
- Managing credit control activity, proactively chasing overdue payments and reducing aged debt.
- Reconciling customer accounts and resolving invoice and payment queries promptly.
- Producing aged debtor reports and supporting cash flow forecasting and month-end processes.
- Supporting bank reconciliations, audits, and wider financial reporting.
- Building strong relationships with customers and internal teams to ensure timely payment.
- Supporting improvements to accounts receivable processes, controls, and cash collection.
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?
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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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You Will Ideally Have:


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- Previous experience in an accounts receivable, sales ledger, credit control, or transactional finance role.
- Confidence in raising invoices, allocating payments, reconciling customer accounts, and resolving queries.
- An AAT qualification, or current study towards one, would be advantageous.
You will be organized, accurate, and proactive, with excellent communication skills and the confidence to follow up outstanding payments while maintaining positive customer relationships. This is an excellent opportunity to join an established and growing manufacturer offering varied responsibilities, continued development, and genuine scope for career progression.
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