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
AMRT1_UKTJ
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