This position requires an experienced Accounts Payable Assistant to provide support to a finance function undergoing a period of increased activity as they implement Oracle. The successful candidate will help stabilise key AP processes, ensuring smooth transaction handling and accurate financial operations. Client Details Our client is a well‑established organisation, recognised for their commitment to operational quality and rely on a focused finance team to maintain excellence across their payment and transactional processes. Description Handle daily Oracle Accounts Payable transactions to keep financial records accurate and up to date. Liaise with finance colleagues to resolve invoice‑related queries and ensure smooth processing. Follow internal controls and compliance requirements when managing AP documentation. Support the upkeep and refinement of AP workflows within the Oracle system. Contribute to the preparation of relevant financial data when needed for internal reviews. Highlight areas where processes can be streamlined or improved. Work collaboratively with wider teams to support efficient financial operations. Assist with knowledge sharing and best‑practice adoption within the AP function.Profile A strong Oracle Accounts Payable Assistant will typically bring: Hands‑on experience using Oracle AP modules and related processes. Solid understanding of transactional accounting and purchas...