Accountancy Solutions: Discovering Talent

Job Detail

AP/AR Specialist, Pharma, Dublin North

  • Dublin North
  • Permanent
  • Industry
  • Reference: 29055-SC

Accounts Payable/Receivable Specialist

Client Profile

Our client, a leading organisation within the pharmacuetical sector is seeking an enthusiastic Accounts Payable & Receivable Specialist to join their finance team in their head office based in North Dublin. The position will suit an individual who is proactive with a desire to learn and develop their knowledge of the role but also someone who would like to progress to other Finance tasks outside of AP/AR.

Reporting directly into the Financial Controller you will be responsible for the following:

  • Booking daily bank statements
  • Processing purchase invoices
  • Reviewing open suppliers for completeness
  • Creditor reconciliations
  • Organising weekly pay runs
  • Dealing with supplier queries
  • Closing accounts payable in accordance with month end timetable
  • Processing sales invoices
  • Ensuring VAT codes are correct on purchase and sales invoices
  • Following up with open receivables
  • Closing accounts receivable in accordance with month end timetable
  • Matching daily sales orders
  • Posting sales deliveries and sales invoices
  • Matching invoices to purchase orders
  • Following up open purchase orders
  • Maintain SAP master data for customers/suppliers

Candidate Profile:

  • 2 years experience in a similar role
  • Ideally progressing with professional accounting qualification
  • Excellent communication skills
  • Eager to learn
  • Team Player
  • Ability to work on own initiative

Competitive remuneration package on offer for the successful candidate.

Apply for this position
Sara Crawford
Interested in this position?

To apply, please email your CV to Sara Crawford, our consultant managing this assignment via the email link below or contact

Jan 20th

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