AP Automation & SAP Specialist — Hybrid

Orion Group is seeking an experienced Accounts Payable Analyst for a 2-year contract in Barrow-in-Furness. The role involves managing supplier invoice processing, VAT validation, and supporting system improvements.

Successful candidates will demonstrate collaborative skills, have SAP experience, and ideally familiarity with the Medius AP system. This position supports a hybrid working arrangement, requiring 4 days in the office, focusing on efficient team collaboration.

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