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Accounts Payable Specialist; Interim

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Camino Search
Part Time, Seasonal/Temporary position
Listed on 2026-06-18
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 200 GBP Daily GBP 200.00 DAY
Job Description & How to Apply Below
Position: Accounts Payable Specialist (Interim)
Location: Greater London

Overview

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.

Contract 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 Londo

Role Summary

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.

Key Responsibilities
  • Managing the full AP process, from invoice receipt to pay
  • Leading and supporting a small AP team, ensuring workloads are prioritised effectively
  • Ensuring accurate coding, approvals, and compliance with internal c
  • 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 departm
  • ents Supporting the month‑end close and audit requirem
Qualifications
  • Strong experience in a high‑volume invoice processing enviro
  • nment5+ years of experience within an accounts payable func
  • ction

    Previous exposure to professional services environments or a similar service‑led sector is highly desi
  • rable

    Confident in leading or mentoring others, even in an informal cap
  • acity

    Excellent attention to detail and a proactive approach to problem-sol
  • ving Comfortable working fully on‑site, five days per
  • week Immediately available or available at very short n
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