Order To Cash Specialist TPM6132

Tandem Project Management Ltd.; Cork; Híbrido; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

Tandem Project Management Ltd. is seeking an Order to Cash Specialist in Cork to manage cash applications, master data, and adjustments across international markets. You will work with Customer Service, Finance and Credit teams to ensure accuracy, compliance and ongoing process improvements.

The role requires familiarity with ERP systems (SAP/Oracle), and experience in a fast-paced multinational environment; Biotech/pharma exposure is advantageous.

Formación

• Bachelor’s degree in Finance or Business preferred.
• Minimum 2 years experience in Accounts Receivable or Order to Cash.
• Familiarity with AI and process mining tools (Celonis) for efficiency gains.
• ERP experience with SAP; Oracle experience is a plus.

Responsabilidades

• Process cash applications, maintain customer master data and perform manual transaction adjustments accurately.
• Act as SME for Master Data Governance processes, supporting customer creation workflows and compliance.
• Support financial operations across multiple legal entities and international markets.
• Collaborate with Customer Service, Finance and Credit teams to resolve issues and improve service.
• Monitor KPIs and drive continuous process improvements.
• Ensure SOX compliance and support internal/external audits.

Conocimientos

Accounts Receivable

Order to Cash

AI & process mining (Celonis)

Data insights for process improvement

ERP systems (SAP)

Oracle experience

Educación

Bachelor’s degree in Finance or Business

Descripción del empleo

Summary

An Order to Cash Specialist is required for a biopharmaceutical company in Cork. The role covers cash application, customer master data and transaction adjustments across international markets, working with Customer Service, Finance and Credit teams to support accuracy, compliance and process improvement.

Responsibilities

• Process cash applications, maintain customer master data and complete manual transaction adjustments accurately and on time.
• Act as a subject matter expert for Master Data Governance (MDG) processes, supporting customer creation and amendment workflows and ensuring compliance with global processes.
• Support financial operations across multiple legal entities and international markets.
• Partner with Customer Service, Finance and Credit teams to resolve issues and deliver a high standard of service.
• Monitor and report on key performance indicators (KPIs), using findings to support continuous process improvement.
• Maintain compliance with SOX requirements, SPA agreements, and company policies and procedures.
• Support internal and external audits by providing accurate and timely documentation.
• Respond to ad hoc requests and contribute to team objectives as required.
• Identify and support opportunities to improve efficiency and processes.

Qualifications & Experience

• Bachelor’s degree in Finance or Business preferred.
• Minimum 2 years of experience in Accounts Receivable or Order to Cash preferred, ideally within a Shared Service Centre.
• Familiarity with AI and process mining tools, such as Celonis, and the ability to use data insights to identify inefficiencies and automation opportunities.
• Proficiency in ERP systems such as SAP, with a willingness to learn analytical tools; SAP or Oracle experience is an advantage.
• Experience in a fast-paced, multinational environment preferred; biotechnology or pharmaceutical industry experience is an advantage.