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.
