Our client, a well-established business within the airline industry, is seeking an experienced Accounts Payable Assistant to support their finance team on a temporary basis.

Key Responsibilities

• Processing supplier invoices and checking rates for accuracy
• Invoice entry onto the Oracle AP system
• Raising supplier payments
• Clearing transactions within the bank module
• Supplier statement reconciliations and query resolution
• Liaising with suppliers regarding account discrepancies
• Assisting with month-end reporting and reconciliations

Requirements

• Previous Accounts Payable experience
• Oracle experience desirable
• Excellent attention to detail, particularly with rate checking
• Strong organisational skills and ability to prioritise workload
• Logical and analytical approach to problem-solving
• Confident communicator with suppliers and internal stakeholders

Additional Information

• Fully office-based in Brentford
• On-site parking available
• Easily accessible via bus, Underground and Overground services
• Immediate start available in early November 2026

This role would suit a proactive AP professional who can quickly integrate into the team and manage a busy workload with accuracy and efficiency.