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Morgan Jones Recruitment seeking an organised Accounts Payable Transaction Processor to join a busy finance team in Daventry. The role supports supplier invoice processing, payment queries, and accurate record-keeping in a hybrid environment, with three days on-site weekly.
You will work with internal stakeholders and suppliers to ensure smooth accounts payable operations, meet service levels, and uphold controls and procedures. Oracle/Basware experience is a plus.
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: DaventryRate: £17.44per hourContract: Fixed Term / Temporary (October 2026 – April 2027)Hours: Full-Time, 37.5 hours per weekWorking Pattern: Hybrid (average 3 days onsite per week)Core Hours: 8:00am – 4:00pm with some flexibility
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.