Accounts Payable Specialist
Frontier Scientific Solutions Shannon Full-time
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
- 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
- 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
- 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
- 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
- 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
- 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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53. 1318016052246;-6.08416223526001;Bunratty , Co. Clare ,
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