Accounts Payable Assistant

Accounts Payable Assistant 6-Month Contract

Location:

Romsey, Hampshire (2 Days per Week Onsite) Inside IR35 | BPSS Clearance Required A leading UK-based technology and engineering organisation is seeking an Accounts Payable Assistant to support its finance operations on an initial 6-month contract. Operating across advanced research, defence, and national security programmes, the business brings together multidisciplinary teams to develop innovative solutions to complex real-world challenges. This role will support both Accounts Payable and Accounts Receivable functions, helping to ensure the timely collection and payment of cash across the business.

Key Responsibilities Act as credit controller for the business, managing the collection of cash from customers Process and post supplier invoices within Accounts Payable Maintain supplier records and support supplier administration Post receipts and payments within the general ledger Maintain the cashbook Prepare and submit supplier payment runs in conjunction with the Reporting Business Partner Respond to supplier and internal business queries Support ad-hoc finance department duties, including petty cash and office records archiving Undertake additional reasonable finance-related duties as required Required Skills & Experience Previous experience in Accounts Payable, Accounts Receivable, or a broader finance support role Experience posting receipts and payments within the general ledger Experience handling supplier and business finance queries Strong team player with a proactive, 'can-do' attitude Experience using IFS (desirable) This is an excellent opportunity to gain experience within a highly collaborative finance team supporting innovative and impactful programmes.

Interested? Please apply with your up-to-date CV.