Camino Partners Ltd
Accounts Payable Specialist

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Camino Partners are delighted to be partnering with a global professional services business to appoint an Accounts Payable Assistant into its UK finance team for a 6 month FTC.
This is an excellent opportunity for someone with around 1-2 years' finance experience who is looking to develop within a large, international organisation. Working as part of a collaborative finance team, you'll gain exposure to high-volume accounts payable processes, multi-entity operations and international finance, whilst supporting the smooth running of the purchase ledger function.
This is a fantastic opportunity to join a business that can offer long-term development within a fast-paced, supportive and growing finance environment.
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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?
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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.
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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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Key Responsibilities:
- Process high volumes of supplier invoices accurately and within agreed timescales.
- Support twice-weekly payment runs across multiple entities and bank accounts.
- Reconcile supplier statements and investigate invoice or payment discrepancies.
- Liaise with suppliers and internal stakeholders to resolve accounts payable queries.
- Ensure supplier records are maintained accurately and in line with internal controls.
- Support month-end accounts payable activities and reporting requirements.
- Assist with process improvements to enhance efficiency across the purchase ledger function.
- Work closely with both the UK finance team and international shared service teams to ensure smooth day-to-day operations.


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We're looking for someone who enjoys working in a busy finance environment and is keen to continue developing their career. You'll ideally have:
- Around 1-2 years' experience within an Accounts Payable, Purchase Ledger or Finance Assistant role.
- Strong attention to detail and excellent organisational skills.
- Experience processing high volumes of invoices and supplier payments.
- Good communication skills with the confidence to build relationships across the business.
- A proactive attitude with the ability to prioritise workload effectively.
- Previous experience within a large, multi-entity or international business would be advantageous but isn't essential.
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