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 dutiesKnowledge & 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