Accounts Payable Assistant

Uniphar Group

Northern Cross, Ireland
**
Process stock and non-stock invoices
Reconcile supplier accounts
Process supplier payments
** Uniphar Group is seeking an Accounts Payable Assistant to join their rapidly growing team in Northern Cross, Ireland. The role focuses on ensuring timely payments to suppliers, account reconciliations, and supporting the finance team. **

Job Summary

  • The primary purpose of the role is to ensure that stock and non-stock suppliers are paid to terms and that supplier accounts are reconciled.
  • The successful candidate will work as part of the Uniphar Medtech Finance Team, processing transactions, performing reconciliations, and providing business support.
  • Uniphar Medtech values going forward together, taking business seriously, and delivering exceptional results, guiding its culture and work environment.

Matching Summary

Match Score: 75

** Uniphar Group is seeking an Accounts Payable Assistant to join their rapidly growing team in Northern Cross, Ireland. The role focuses on ensuring timely payments to suppliers, account reconciliations, and supporting the finance team. **

Skills & Requirements

Must-have

  • Process stock and non-stock invoices
  • Reconcile supplier accounts
  • Process supplier payments
  • Monitor cash balances
  • Respond to supplier requests

Nice-to-have

  • Positive "can do" attitude
  • Flexibility to get job done
  • Interest in changing environment

Key Requirements

  • 3+ years accounts payable experience
  • Ability to work to tight deadlines
  • Excellent Excel skills

Work Rights

Not specified

Tailored Resume

Cover Letter