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.