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Camino Partners Ltd

Accounts Payable Specialist

London
£30k – £35k/yr
Posted about 23 hours ago
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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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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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Skills

Accounts Payable
Purchase Ledger
Invoice Processing
Supplier Statement Reconciliation
Payment Runs
Stakeholder Management
Month-end Reporting
Internal Controls
Multi-entity Operations
International Finance

Location

London, England, United Kingdom

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