Accounts Payable


Details:
Description:

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 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.

About Morgan Jones

Morgan Jones Limited acts as an employment agency. By applying, you accept the Terms & Conditions as well as the Privacy, Cookie and Data Retention Policy which can be found on our website.

Due to the high volume of applicants we receive, if you have not heard back from us within 72 hours, please assume that you have been unsuccessful on this occasion.

To view other great opportunities, visit our website or follow Morgan Jones on your favourite social networks – Facebook, Instagram, Twitter, or LinkedIn

Report this job

By sending this message I agree to GrindJob’s Terms and Conditions and Privacy Policy.

Enter your email to get a notification when similar jobs become available.

Create a job alert for Accounts Payable Clerk in Daventry West Northamptonshire ()

By continuing, you agree to GrindJob’s T&Cs and Privacy Policy.

When applying for a job, do not provide bank account details or any other financial information.
Never make any form of payment. GrindJob is not responsible for any external website content.

Enter your email to get a notification when similar jobs become available.

Your browser does not support Cookies or JavaScript or this option is turned off in your browser settings.

How to enable Cookies and JavaScript

Your browser is out of date!

Update your browser to view this website correctly. Update my browser now

×

Please wait...
There was an error loading the page. Would you like to reload the page?