Club L London
Finance Assistant

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About Us
Club L London is the next-generation online fashion retailer for the forward-thinking woman. Conceptualised and crafted in-house and abroad, we specialise in accessible luxury and designs of unrivalled quality that flatter all figures.
From prom to occasion, maternity, bridal, and beyond, we deliver an elevated shopping experience that connects our global community of trend-setting consumers, influencers, and content creators with fresh collections dropping weekly.
The Role
We're looking for a Finance Assistant to join our growing Finance team at Club L London. In this role, you'll support the day-to-day running of the finance function, helping to process invoices, manage supplier and customer accounts, maintain accurate records, and ensure financial processes run smoothly.
We're looking for someone who is organised, detail-oriented, and comfortable working with numbers. You'll enjoy working in a fast-paced environment, have strong Excel skills, and be a team player who takes pride in delivering accurate work and meeting deadlines.
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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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.
Key Responsibilities
- Raise and process wholesale sales invoices and credit notes accurately, ensuring customer accounts are maintained and reconciled.
- Manage the credit control process by monitoring aged debt, chasing outstanding payments, resolving customer queries, and supporting timely cash collection.
- Assist in reconciling company credit cards and expenses, ensure supporting documentation is complete.
- Bank reconciliations.
- Processing supplier invoices accurately and in line with company procedures.
- Monitor the purchase/sales ledger inbox, responding to queries and action items promptly.
- Maintain accurate and up-to-date supplier records.
- Prepare weekly supplier payment runs in line with agreed terms and company schedules.
- Send supplier remittances and complete supplier statement reconciliations.


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What We Are Looking For:
- Strong understanding and use of Microsoft Excel.
- Ability to meet deadlines and work with other team members to ensure work is delivered on time.
- Results-driven and strong attention to detail.
- Excellent communication skills.
What's on offer?
- Annual bonus scheme.
- Bi-Annual Dress Allowance.
- 25 days of annual leave (plus bank holidays).
- Extra day off for your birthday.
- Flexible working hours around core hours of 10-4.
- Early Finish Fridays.
- Cycle to work scheme.
- 40% staff discount across Club L and Lavish Alice products.
- Healthcare Cashplan.
- Free onsite gym.
- Enhanced pension contribution.
- Enhanced maternity and sick pay.
- Free snacks, drinks & treats.
- Social events.
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