At a Glance
- Tasks: Process invoices, resolve payment queries, and maintain accurate financial records.
- Company: Join a supportive finance team at a leading company in Daventry.
- Benefits: Earn £17.44 per hour with flexible hybrid working options.
- Other info: Opportunity for professional growth in a dynamic work environment.
- Why this job: Gain valuable experience in finance while contributing to a busy team.
- Qualifications: Accounts Payable experience preferred; strong admin skills also welcome.
The predicted salary is between 15.3 - 18.7 £ per hour.
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?
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 enquiries via phone and email.
- Maintain accurate financial records and documentation.
- Ensure compliance with internal controls, SOX requirements, and company procedures.
- Support finance projects, testing activities, and process improvements.
- Work collaboratively with internal departments to ensure efficient invoice processing.
- Meet agreed service levels, targets, and performance measures.
About You
- Previous Accounts Payable experience is preferred.
- Strong administration experience will also be considered.
- Excellent Microsoft Office skills, particularly Excel and Outlook.
- Strong numerical and analytical abilities.
- High attention to detail and accuracy.
- Excellent communication and customer service skills.
- Well organised with strong time management skills.
- Experience with Oracle or Basware systems would be advantageous but is not essential.
- Team player with a flexible and proactive approach.
Accounts Payable in Daventry 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
