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 while contributing to an innovative and collaborative finance function