Accounts Payable6 month contract2 days on site 16- 18 p/h PAYEOur client, a dynamic organisation in the defence sector, is currently seeking an Accounts Payable Assistant to join their team on a contract basis. This role is based in Romsey and requires on-site presence for two days a week. The position offers a six-month contract term.Key Responsibilities:Credit control for the business, managing the collection of cash from customersHandling Accounts Payable, including posting supplier invoices and administering supplier accountsMaintaining the cashbookPreparing and submitting supplier payment runs in conjunction with the Reporting Business PartnerExecuting ad-hoc finance department duties such as petty cash management and office records archivingUndertaking other reasonable duties as required for the smooth operation of the businessJob Requirements:Experience in Accounts Receivable (AR) and/or Accounts Payable (AP) or a broader finance support roleProficiency in posting receipts and payments in the general ledgerExperience dealing with supplier and business queriesA team-orientated mindset with a ''can-do'' attitudeExperience in using IFS is desirableIf you have a background in finance and are looking to make a significant impact in a challenging and rewarding role, we would love to hear from you. Apply now to join our client''s talented team in Romsey. ..... full job details .....