Oxford Instruments Andor is hiring an Accounts Payable Specialist to join the Finance Team, handling multi-currency invoices and supplier queries. The role reports to the AP Team Leader and is based at our Belfast headquarters with a hybrid working model.
You will manage vendor records, perform bi-weekly payments, and reconcile supplier statements, while collaborating with Supply Chain on invoice queries and maintaining orderly AP files.
Hybrid Accounts Payable Specialist with Sage 500 employer: Oxford instruments
Oxford Instruments is an exceptional employer, offering a dynamic work environment where creativity and technical expertise thrive. With a strong focus on employee growth, you will have access to continuous learning opportunities and the chance to collaborate with industry leaders in a supportive culture that values innovation. Located in a vibrant area, the company provides unique advantages such as flexible working arrangements and a commitment to work-life balance, making it an ideal place for those seeking meaningful and rewarding employment.
