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Goodman Masson

Head of Accounts Payable and Accounts Receivable

London
£100k – £120k/yr
Posted about 15 hours ago
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Role: Head of AP / AR

Salary: £100k-£120k

Hybrid Policy: 4 days a week in the office based in Central London

A large Real Estate business is looking to hire a Head of AP and AR to oversee the transactional finance operations team covering Accounts Payable, Accounts Receivable, and Client Billing.

You will be managing a large team split between an offshore shared service centre as well as the local team in London. Therefore, they require someone who has experience managing a large team.

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

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your 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.

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Strong

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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Strong

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Key Areas of Responsibility:

  • Accounts Payable:

    • Supplier onboarding
    • Invoice processing and payment runs
    • Ensure the accurate and timely delivery from your team by maintaining controls around approval workflows, invoice matching, and purchasing processes.
  • Accounts Receivable:

    • Oversee Credit Control activities to improve cash collection and reduce aged debt
    • Implementing credit checks and dispute resolution processes.

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  • Billing & Revenue:

    • Oversee timely and accurate billing ensuring billing processes align with agreements and pricing structures.
  • Process Improvement & Transformation:

    • Drive continuous improvement of processes
    • Lead automation and system upgrades such as ERP enhancements.
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Skills

Accounts Payable
Accounts Receivable
Client Billing
Team Management
Transactional Finance
Credit Control
Cash Collection
Aged Debt Management
Process Improvement
Automation
ERP Enhancements
Supplier Onboarding
Invoice Processing
Approval Workflows
Dispute Resolution

Location

London, England, United Kingdom

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