Accounts Payable Assistant - FTC

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.
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For more information and to apply click 'Apply Now' to submit your application.
We wish you the best of luck in your job search!