Do you have previous Accounts Payable or finance administration experience? Are you able to commit to working on-site in Daventry an average of three days per week? Accounts Payable Location: Daventry Rate: 17.44 per hour Contract: Fixed Term / Temporary (October 2026 April 2027) Hours: Full-Time, 37.5 hours per week Working Pattern: Hybrid (average 3 days onsite per week) Core Hours: 8:00am 4:00pm with some flexibility About the Role Our Client is seeking an organised and detail-oriented Accounts Payable Transaction Processor to join their finance team in Daventry. This is an excellent opportunity for someone with accounts payable or strong administrative experience to contribute to a busy finance function while working within a supportive hybrid environment. The successful candidate will be responsible for processing supplier invoices, resolving payment queries, maintaining accurate records, and ensuring service levels and compliance requirements are consistently met. You will work closely with internal stakeholders, finance teams, buyers, and suppliers to support the smooth operation of the accounts payable process. Key Responsibilities * Process and manually match supplier invoices within financial systems. * Investigate and resolve invoice matching and payment queries. * Reconcile supplier statements and clear aged outstanding items. * Respond to internal and external enquirie...
Accounts Payable employer: Morgan Jones Recruitment Consultants
Our company is an exceptional employer located in Kent, offering a dynamic work environment that fosters collaboration and innovation. We prioritise employee growth through continuous training and development opportunities, alongside a comprehensive benefits package that enhances work-life balance. Join us to be part of a team that values compliance and integrity while making a meaningful impact in international trade.
Contact Details:
Morgan Jones Recruitment Consultants Recruitment Team
