OrganOx is seeking a detail-oriented Accounts Payable Specialist to join our finance team on a 6-month fixed-term contract. This onsite role in Oxford supports the AP cycle, supplier invoices, payments, and month-end activities, with SAP B1 and cross-department collaboration.
The ideal candidate will have SAP experience, strong Excel skills, and a disciplined approach to coding, approvals, and vendor data accuracy, enabling timely payments and smooth system implementations.
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