Camino Search
Accounts Payable Specialist (Interim)

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The Role
Camino Search is currently working with an established and fast-growing management consultancy business that is seeking an experienced Interim Accounts Payable Specialist to take ownership of a busy, high-volume AP function. This is a hands-on role suited to someone who thrives in a fast-paced environment, brings strong process discipline, and enjoys leading by example.
You will oversee the end-to-end accounts payable cycle, ensuring invoices are processed accurately and on time, supplier relationships are well managed, and internal stakeholders receive a reliable and responsive service. With a high volume of invoices flowing through the department, you’ll play a key role in maintaining control, improving efficiency, and supporting the wider finance 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
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
- Managing the full AP process, from invoice receipt to payment
- Leading and supporting a small AP team, ensuring workloads are prioritised effectively
- Ensuring accurate coding, approvals, and compliance with internal controls
- Reconciling supplier statements and resolving queries promptly
- Managing payment schedules and cash-flow considerations
- Identifying opportunities to streamline processes and improve accuracy
- Acting as the main point of contact for suppliers and internal departments
- Supporting the month-end close and audit requirements
Requirements


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- Strong experience in a high-volume invoice processing environment
- 5+ years of experience within an accounts payable function
- Previous exposure to professional services environments or a similar service-led sector is highly desirable
- Confident in leading or mentoring others, even in an informal capacity
- Excellent attention to detail and a proactive approach to problem-solving
- Comfortable working fully on-site, five days per week
- Immediately available or available at very short notice
Role Details
The role is a contract role for a minimum period of three months, paying up to £200 per day inside IR35. The role requires 1 day per week, based in central London
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