Goodman Masson
Head of Accounts Payable and Accounts Receivable

How your CV stacks up
Upload your CV to see how well it fits this job role
?%
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.
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.
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.


Get help with your application
Your very own career expert that helps elevate your application to the next level.
-
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.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location