Are you passionate about finance, detail-oriented, and ready to make an impact? We're on the hunt for a dynamic professional to manage accounts payable and receivable processing, including bank payments and reconciliations, in a hybrid role based in Farnborough. What You'll Be Doing Accounts Payable: Process supplier invoices, resolve queries, review unallocated payments, and clear supplier debit balances. Reconciliations: Prepare monthly supplier statement reconciliations and resolve discrepancies, ensuring supplier data is up to date. Accounts Receivable: Prepare customer invoices (including intercompany recharges), handle credit control, and set up new customer accounts. Process Improvement: Continuously identify and implement changes to improve finance processes and support company-wide initiatives. Other Tasks: Participate in ad hoc duties and contribute to a collaborative, high-performing team environment. What We're Looking For Experience: Previous experience in a similar role is essential. Flexibility: Ability to travel to Burridge as needed. Clearance: Must be eligible to obtain UK security clearance. Work Model: Hybrid role, with at least 3 days per week onsite in Farnborough. What We Value We're committed to creating a workplace that embodies our values: Agility: Empowering decision-making and embracing change. Collaboration: Working as One team to achieve great things. Performance: Taking ownership and delivering excellence with passion. Innovation: Embracing creativity and challenging the status quo. Recognition: Celebrating successes and learning from challenges. Empowerment: Building trust and providing the freedom to succeed. Why Join Us? Be part of a company that invests in its people, values innovation, and creates opportunities for growth. You'll thrive in a supportive environment where your contributions are recognised and celebrated. Apply now to take the next step in your finance career and become a valued member of our team