<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Analyst - Morson Edge RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-analyst-morson-edge--8b1e6641-1365-4212-ad32-a5a29ee49c63</link>
    <description>RSS feed for Accounts Payable Analyst at Morson Edge.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 21 Jul 2026 23:42:59 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Analyst - Morson Edge</title>
      <link>https://jobs.co.uk/job/accounts-payable-analyst-morson-edge--8b1e6641-1365-4212-ad32-a5a29ee49c63</link>
      <guid>https://jobs.co.uk/job/accounts-payable-analyst-morson-edge--8b1e6641-1365-4212-ad32-a5a29ee49c63</guid>
      <pubDate>Tue, 21 Jul 2026 11:52:02 GMT</pubDate>
      <description>Location: Barrow-in-furness | Salary: 160.00-160.00 Daily | Type: Contract | Accounts Payable AnalystLocation: Barrow-in-Furness (Hybrid 4 days a week onsite)Rate: £160-£200 per dayContract: 24 monthsMorson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology.Working as part of a collaborative team, you''ll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes.The RoleAs an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records. You''ll work closely with colleagues across the finance function to ensure efficient and compliant Accounts Payable operations.Key ResponsibilitiesManage end-to-end supplier invoice processing using the Medius AP au...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>