Sartorius is recruiting an Accounts Payable Administrator for our Royston site with hybrid working. You will own the purchase ledger across multiple entities in the UK and Ireland, maintain vendor records in SAP, and process invoices via SAP X-Flow.
You’ll manage expenses in Concur and build strong supplier relationships while supporting month-end activities. The role requires strong organisational skills, clear communication, and the ability to work independently in a busy team environment.
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Contact Details:
The Automation Partnership (Cambridge) Recruitment Team
