Our client, a large forward thinking organisation focused in Defence is seeking an Accounts Payable Assistant for their offices in Romsey. This is a hybrid working role, of 2 days onsite and 3 days at home for a contract period of 6 months.

The role would work across both Accounts Payable and Account Receivable, ensuring timely collection and payment of cash through the business.

Scope of Work includes:

• Credit controller for the business, managing collection of cash from customers
• Responsible for Accounts Payable with postings of supplier invoices and administration of suppliers
• Maintaining the cashbook
• Preparing and submitting supplier payment runs
• Undertaking any ad-hoc finance department duties: petty cash, office records archiving, etc
• -Undertaking other reasonable duties

Knowledge & Experience Required

• Previous experience of AR/AP or a broader finance support role
• Experience of posting receipts and payments in the general ledger
• Experience dealing with supplier and business queries
• Team orientated with a ''can-do'' attitude
• Experience of IFS is desirable