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