Accounts Payable 6 month contract 2 days on site 16- 18 p/h PAYE
Our client, a dynamic organisation in the defence sector, is currently seeking an Accounts Payable Assistant to join their team on a contract basis. This role is based in Romsey and requires on-site presence for two days a week. The position offers a six-month contract term.
Key Responsibilities:
Credit control for the business, managing the collection of cash from customers
Handling Accounts Payable, including posting supplier invoices and administering supplier accounts
Maintaining the cashbook
Preparing and submitting supplier payment runs in conjunction with the Reporting Business Partner
Executing ad-hoc finance department duties such as petty cash management and office records archiving
Undertaking other reasonable duties as required for the smooth operation of the business
Job Requirements:
Experience in Accounts Receivable (AR) and/or Accounts Payable (AP) or a broader finance support role
Proficiency in posting receipts and payments in the general ledger
Experience dealing with supplier and business queries
A team-orientated mindset with a 'can-do' attitude
Experience in using IFS is desirable
If you have a background in finance and are looking to make a significant impact in a challenging and rewarding role, we would love to hear from you. Apply now to join our client's talented team in Romsey.
