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

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