SAP AP Specialist (Contract) — S/4Hana

Orion Group is seeking an Accounts Payable Assistant for an initial 3‑ to 6‑month contract based in Aberdeen. You will input supplier invoices into SAP, manage the approval workflow, and handle service entry sheets, matching PO lines where needed.

The role requires SAP experience, attention to detail, and the ability to handle a high volume of invoices while coordinating with cross-functional teams.

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