Of sap Work, Jobs in Cassington, Oxf (with Salaries)

Accounts Payable Accounts Assistant
Evotec —Abingdon
- Full-time
- Hybrid work
- ERP systems
- English
- Accounting
- Referral programme
Accounts and Supply Chain Assistant
Infinitesima —Abingdon
- £27,250 - £32,250 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Administrative experience
Quick apply
3d
Regional General Ledger Accountant
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- English
- Master's degree
- Bachelor's degree
People Services & Payroll Coordinator
Fortescue —Kidlington
- Microsoft Word
- Childcare
- Microsoft Excel
- Employee assistance programme
7d
Plant Finance Lead
Moderna, Inc. —Oxford
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Annual leave
Finance Analyst - Credit/Collections/Cash
Sherwin-Williams —Witney
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
Supply Chain Specialist II (12 months Fixed Term)
Thermo Fisher Scientific —Swindon
- Full-time
- Customer service
- Engineering
- Master's degree
Procurement Specialist - Electronics
MDA Space and Robotics Ltd —Didcot
- Hybrid work
- Oracle
- ERP systems
- Bachelor's degree
- Employee assistance programme
- Life insurance
SAP System Analyst
Siemens Healthineers —Oxford
- Full-time
- Hybrid work
- Continuous improvement
- Annual leave
11d
Account Manager
Oxford University Press —Oxford
- £29,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Management
- Customer service
- Employee discount
12d
Quality Control Process Technician
Elements Solutions Inc —Wantage
- Microsoft Excel
- Quality control
- IT
- Free parking
Quote and Order Escalations Specialist
Oxford Nanopore Technologies —Oxford
- Full-time
- Hybrid work
- CRM software
- Sales
- Customer service
SSE Senior Authorised Person
Ground Control —Oxford
- Full-time
- Hybrid work
- Engineering
- Electrical Engineering
- Annual leave
- Work from home
Quick apply
Technical Operators (5 positions available)
Thermo Fisher Scientific —Swindon
- Full-time
- Maintenance
- English
- Maths
Planning Analyst
OrganOx —Oxford
- £45,000 - £65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Annual leave
- Employee discount
Quick apply
Head of Accounting
Airbus Helicopters UK Ltd —Oxford
- Full-time
- Sales
- Maintenance
- Leadership
- Annual leave
- Employee assistance programme
12d
Production Operator
Elements Solutions Inc —Wantage
- £30,946 a year
- Overtime
- Quality control
- Mechanical knowledge
- Free parking
- Employee assistance programme
Regional OTC Manager
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- ERP systems
- English
- Bachelor's degree
Service Technician (m/f/d)
IKA-Werke GmbH & Co. KG —Oxford
- Full-time
- Schematics
- English
- Microsoft Office
3d
Business Controller
Bunge —Thame
- From £45,000 a year
- Full-time
- Microsoft Office
- In-person
- Accounting
Quick apply
13d

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Accounts Payable Accounts Assistant

Evotec -
Abingdon

Apply Now

Job details

Full-time

Benefits

Company pension
Private medical insurance
Referral programme

Qualifications

Accounts payable
ERP systems
English
Accounting
Communication skills

Full job description

We are looking for an Accounts Payable Accounts Assistant to join our Global Accounting organisation.

This role offers the opportunity to work in a structured finance environment, contribute to operational excellence, and support ongoing improvements in efficiency, standardization, and digitalization of Accounts Payable processes.

Role: Accounts Payable Accounts Assistant

Role Type: Permanent

Hours: Full time, 40 hours per week, Monday to Friday

Location: Hybrid, Abingdon, Oxfordshire

Evotec is a leader in the discovery and development of novel small molecule drugs with operational sites in Europe and the US. The Company has built substantial drug discovery expertise and an industrialised platform that can drive new innovative small molecule compounds into the clinic. In addition, Evotec has built a deep internal knowledge base in the treatment of diseases related to neuroscience, pain, oncology, inflammation and metabolic diseases. Leveraging these skills and expertise the Company intends to develop best-in-class differentiated therapeutics and deliver superior science-driven discovery alliances with pharmaceutical and biotechnology companies

Responsibilities will include

Process supplier invoices accurately and in a timely manner in line with company policies
Perform three-way matching (purchase order, goods receipt, invoice)
Ensure correct coding of invoices to cost centers, accounts, and projects
Support processing and verification of employee travel and expense claims
Support preparation of payment runs and ensure accuracy of payment data
Handle vendor inquiries and resolve invoice discrepancies efficiently
Assist with vendor master data maintenance activities
Monitor outstanding invoices and follow up to ensure timely resolution
Support month-end closing activities, including accruals and cut-off procedures
Assist with AP reconciliations and reporting requirements
Ensure timely processing to support accurate financial closing
Ensure adherence to internal controls, company policies, and audit requirements
Support compliance with SOX/ICFR controls where applicable
Maintain proper documentation to support audit readiness
Contribute to continuous improvement initiatives within AP processes
Support standardization and efficiency improvements in AP workflows
Assist with testing and implementation of system and process enhancements
Work closely with Procurement, Finance, and other business functions to resolve AP-related issues
Communicate professionally with internal and external stakeholders

Required Qualifications

Secondary education or vocational qualification in Accounting, Finance, or Business Administration
Previous experience within Accounts Payable or Finance Operations
Basic understanding of Accounts Payable processes and invoice lifecycle
Experience with ERP systems such as SAP or IFS
Strong numerical accuracy and attention to detail
Ability to manage multiple tasks in a structured and deadline-driven environment
Good communication and teamwork skills
Fluent in written and spoken English

Further Ideal Qualifications

Experience in a multinational or structured finance environment
Exposure to invoice automation or workflow tools (OCR systems, AP platforms)
Basic understanding of VAT and invoice compliance requirements
Interest in process improvement and digital finance tools
Additional skills in languages relevant to Evotec Group a plus

Company Benefits

Pension on completion of (but not subject to) your 3-month probationary period. Contributions 6% for employees (salary sacrifice) and 6% for the employer. The employee can opt to increase their contribution and the employer will match the increase up to a maximum of 7.5%.
25 days holiday plus bank holidays and additional length of service days awarded on the anniversary, up to a maximum of 30 days.
Private health insurance with BUPA for the employees and their partner/family under the company scheme.
Private dental cover, after 3 months of service.
Life assurance at four times your annual base salary.
Well being support 24/7 and counselling services.
Permanent health insurance provides 75% of the base salary after the qualifying period.
Eligibility to participate in the Company Bonus Scheme. This is a discretionary benefit.
Excellent training and support and continuing professional development opportunities.
Cycle-to-work scheme.
Refer a friend scheme, team and annual events, recognition awards and many more!

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.

Apply Now

Refine Your Search

of sap jobs in cassington, oxf

Accounts Payable Accounts Assistant

Accounts and Supply Chain Assistant

Regional General Ledger Accountant

People Services & Payroll Coordinator

Plant Finance Lead

Finance Analyst - Credit/Collections/Cash

Supply Chain Specialist II (12 months Fixed Term)

Procurement Specialist - Electronics

SAP System Analyst

Account Manager

Quality Control Process Technician

Quote and Order Escalations Specialist

SSE Senior Authorised Person

Technical Operators (5 positions available)

Planning Analyst

Head of Accounting

Production Operator

Regional OTC Manager

Service Technician (m/f/d)

Business Controller

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