STERIS is seeking an Accounts Payable Assistant to support the Accounts Payable function, processing supplier invoices, maintaining ledgers in Oracle, and supporting SOX/audit requirements. The role is hybrid, with 3 days in the office and 2 days at home, in the UK. 12-month fixed-term contract.
You will maintain supplier relationships, handle PO/Non-PO purchases, achieve KPIs, and contribute to a clean and efficient master data set while ensuring timely payments and accurate records.
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