Purchase to Pay Administrator - 12 Month FTC (Onsite Cork)

ABBVIE

Cork

On-site

EUR 35,000 - 48,000

Full time

14 days+
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Job summary

AbbVie Cork is seeking a Purchase To Pay Administrator on a 12 Month Fixed Term Contract to support monthly financial reporting and ensure efficient P2P processes. This onsite role requires accurate handling of purchasing cycles and compliance with procedures.

You'll manage the shopping cart process, resolve blocked invoices, review POs, and collaborate with Treasury on payments, with SAP experience desirable.

Qualifications

  • Qualification in Business or Accountancy is desirable.
  • 2 - 3 Years of experience in a business/finance function.
  • Excellent communication and problem-solving skills.
  • SAP experience is also desirable.

Responsibilities

  • Manage Purchasing to Pay (Shopping Cart) Process across the site.
  • Manage blocked invoice resolution; Resolve GRIR issues; Review aged Purchase Orders.
  • Oversee the Travel & Expense Resolution of Issues on Site.
  • Ensure compliance with finance and purchasing procedures.
  • Prepare and review the monthly purchase order accrual and ensure capital/expense and actual accruals are reflected accurately
  • Process manual payments and once-off payments with Treasury.
  • Prepare metrics and statistics on P2P process for the site.
  • Maintain Sox controls for the site and ensure all monthly/quarterly controls completed to timelines.
  • Ensure Grant processes implemented to track spend and ensure documentation completed to meet Government Grant regulations.

Skills

Communication skills
Problem solving
Finance knowledge

Education

Business or Accountancy degree

Tools

SAP

Job description

AbbVie Cork is seeking a Purchase To Pay Administrator on a 12 Month Fixed Term Contract to support monthly financial reporting and ensure efficient P2P processes. This onsite role requires accurate handling of purchasing cycles and compliance with procedures.

You'll manage the shopping cart process, resolve blocked invoices, review POs, and collaborate with Treasury on payments, with SAP experience desirable.

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