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Camino Search

Accounts Payable Specialist (Interim)

London
£200/day
Posted 1 day ago
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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

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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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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Skills

Accounts Payable
Invoice Processing
Supplier Relationship Management
Financial Compliance
Statement Reconciliation
Cash Flow Management
Month-end Close
Audit Support
Team Leadership
Process Improvement
Problem Solving
Attention To Detail

Location

London, England, United Kingdom

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