Accounts Payable Assistant

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 customersResponsible for Accounts Payable with postings of supplier invoices and administration of suppliersMaintaining the cashbookPreparing and submitting supplier payment runsUndertaking any ad-hoc finance department duties: petty cash, office records archiving, etc Undertaking other reasonable dutiesKnowledge and Experience RequiredPrevious experience of AR/AP or a broader finance support roleExperience of posting receipts and payments in the general ledgerExperience dealing with supplier and business queriesTeam orientated with a ''can-do'' attitudeExperience of IFS is desirable ..... full job details .....