Are you an experienced Accounts Payable professional looking to join a fast-paced and high-performing finance team? A leading organisation based near Oxford is seeking a dedicated Accounts Payable Assistant to support their current finance team. You will play a key part in maintaining accurate financial records, processing high volumes of invoices, and supporting month-end reporting. You'll also be involved in process improvements, including preparation for a future e-invoicing system. Key Responsibilities:. Processing PO, Non-PO, and intercompany invoices. Managing the AP inbox and resolving supplier queries. Accurate coding of invoices. Reconciling supplier statements and chasing missing invoices. Supporting monthly and quarterly financial reporting. Assisting with fixed asset creation. Collaborating across departments to resolve discrepancies What We Are Looking For:. Experience in Accounts Payable / Purchase Ledger. Strong understanding of VAT and accounting principles. Proficiency in SAP and Microsoft Excel. High attention to detail and excellent communication skills. Able to manage time effectively and work to deadlines. AAT qualified or studying (desirable) Our client offers a competitive salary together with a favourable benefits package. Applicants must be eligible for DBS and SC Security Clearance This is a fantastic opportunity to gain valuable experience in the aerospace industry wh...