Accounts Payable Specialist for Fast-Growth MedTech

Uniphar; Dublin; On-site; EUR 32,000 - 42,000; Full time

Job summary

Uniphar Medtech is seeking an Accounts Payable Assistant to join the Finance Team. You will ensure suppliers are paid to terms, code invoices to AP and GL, and reconcile supplier accounts.

The role involves processing payments, bank reconciliations, and preparing AP reports while supporting cash initiatives and process improvements. Ideal candidates have 3+ years AP experience, strong Excel skills, and a proactive, service-oriented mindset in a fast-growing environment.

Qualifications

• 3+ years accounts payable experience.
• Experience in a service-driven, customer focused environment.
• Ability to work to tight deadlines.
• Excellent organisation and communication skills.

Responsibilities

• Process stock & non-stock supplier invoices to AP ledger and GL.
• Process supplier payments to terms using electronic banking.
• Reconcile supplier accounts and bank balances; ensure ledger accuracy.
• Prepare monthly AP reports and monitor aged GRNI items.
• Support process improvements in accounts payable.

Skills

Accounts payable

Vendor management

Deadline-driven

Communication

Tools

Excel

Job description

Uniphar Medtech is seeking an Accounts Payable Assistant to join the Finance Team. You will ensure suppliers are paid to terms, code invoices to AP and GL, and reconcile supplier accounts.

The role involves processing payments, bank reconciliations, and preparing AP reports while supporting cash initiatives and process improvements. Ideal candidates have 3+ years AP experience, strong Excel skills, and a proactive, service-oriented mindset in a fast-growing environment.