AP & Procurement Specialist SAP Expert

Optimal is seeking a Procurement & Accounts Payable Specialist to join the Business office. You will manage full lifecycle of accounts payable, procurement, and event activities, ensuring accurate record-keeping and vendor relations. The role combines financial administration, operations, and purchasing support in a fast-paced environment. Ideal candidates bring 1–3 years in SAP IERP/ARIBA, strong Office skills, and a detail-focused mindset for back-office tasks rather than buying duties. #J-18808-Ljbffr Optimal CAE