Accounts Payable Specialist

apartmentFrontier Scientific Solutions placeShannon scheduleFull-time calendar_month 

As an ambitious and growing international supply chain company, specialising in pharmaceuticals, we are looking for someone to take responsibility for our accounts payable.

Why Choose Frontier:

We are using our innovative model to disrupt the Life Science Supply Chain for one simple reason – the patient. We are growing fast and reward ambition, dedication and results. This is a unique opportunity to join a value driven organisation at an early stage.

Key Responsibilities

Invoice Processing & Vendor Management
  • Process supplier invoices accurately and in a timely manner for the Irish and US companies
  • Maintain and update vendor records, including onboarding, amendments and banking instructions
  • Manage the AP inbox, triaging and responding to internal and external queries professionally
Payments & Reconciliation
  • Reconcile supplier statements and resolve discrepancies promptly
  • Monitor and manage creditor accounts, including clearing debit balances
  • Process and reconcile employee expenses and corporate credit card transactions
Month-End & Accounting Support
  • Support month-end close activities, including accruals, journal entries, and AP aging reports
  • Assist with financial reporting and audit requirements
  • Ensure compliance with accounting standards, tax requirements, and internal controls
Reporting & Compliance
  • Generate AP reports, KPI metrics, and aged creditor analysis
  • Perform regular reconciliations and ensure accuracy of financial data
  • Support audit processes and ensure adherence to company policies and procedures
General
  • Provide ad hoc support to the finance team and contribute to ongoing projects
  • Provide cover for the finance analyst and other members of the finance team
Requirements
  • Qualification in Accounting, Finance, or related field (preferred)
  • 3–5+ years of accounts payable or relevant finance experience
  • Strong understanding of accounting principles
  • High attention to detail and accuracy
  • Strong organisational, analytical, and problem-solving skills
  • Excellent communication and interpersonal abilities
  • Proficiency in Excel.
  • Experience with NetSuite and/or Tipalti or similar ERP system is desirable
  • Ability to work independently and as part of a team in a fast-paced environment
Benefits
  • Supportive and collaborative value driven culture.
  • Permanent role with salary range depending on candidate experience.
  • Major scope for further growth & development both in salary & responsibilities.
  • Excellent benefits package with pension and healthcare.
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