Job Title

Accounts Payable Assistant6-Month ContractLocation: Romsey, Hampshire (2 Days per Week Onsite)Inside IR35 | BPSS Clearance RequiredA 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 ResponsibilitiesAct as credit controller for the business, managing the collection of cash from customersProcess and post supplier invoices within Accounts PayableMaintain supplier records and support supplier administrationPost receipts and payments within the general ledgerMaintain the cashbookPrepare and submit supplier payment runs in conjunction with the Reporting Business PartnerRespond to supplier and internal business queriesSupport ad-hoc finance department duties, including petty cash and office records archivingUndertake additional reasonable finance-related duties as requiredRequired Skills & ExperiencePrevious experience in Accounts Payable, Accounts Receivable, or a broader finance support roleExperience posting receipts and payments within the general ledgerExperience handling supplier and business finance queriesStrong team player with a proactive, 'can-do' attitudeExperience 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.JBRP1_UKTJ