Accounts Payable Shared Services Specialist page is loaded## Accounts Payable Shared Services Specialistlocations: Greenogue - Officetime type: Full timeposted on: Posted Todayjob requisition id: JR-************Uniphar is growing!
**We are looking for a dynamic, highly motivated, business professional, with an outstanding track record in Supply Chain to build on our market leadership position.The candidate should have exceptionally strong understanding of order to cash cycle, suppliers function, profitability, inventory management and market/product segmentation.Successful candidate must have a proven track record of working effectively in a rapidly changing environment to meet ongoing and overlapping deadlines, has strong reporting, operational and IT knowledge with the capability of managing multiple complex projects and clients at one time**People & Culture**At the core of Uniphar Group are its people and our employees are the driving force of the business.
Uniphar is passionate about hiring and developing high-potential individuals and giving them fast track, long-term careers.
The company hires more than anything on cultural fit and potential to grow within the business.
It is a fast moving business in an industry that is going through a lot of change – this means our people have to be adaptable, quick thinking and focused on results.
In order to succeed in Uniphar you will be smart, down to earth, highly commercial and driven.
You will need to be flexible in how you think and a strong problem solver.
You will also need to be a good leader, able to get the best from your own team and also to work cross functionally and interact effectively with people at all levels of the business.
**MAIN DUTIES & RESPONSIBILITIES*** Bank Payments in EUR, GBP, USD, CAD, AUSD for all Business Units* Ensure all Vendors accounts are up to date* Work close with Treasury regarding payments and vendor reconciliations* Ensure all invoices posted in SAP are supported by correct documentation* Liaise with the Suppliers to manage queries and exceptions* Report on metrics (KPI's) to track invoice processing performance and manage performance to the best in class (Industry) standards* Develop and maintain strong working relationships across all departments within the business to ensure query resolution* Maintain a high standard of work instructions* Other duties to assist and ensure the shared services functions operate smoothly**QUALIFICATION, EXPERIENCE & SKILLS REQUIRED*** Sap Experience* Excellent Interpersonal skills and the ability to work at all levels in a large organization, inside and outside of the finance function* Very strong communication skills to deal on a regular basis with staff at all levels of the organization and in all functions* Proven ability to operate as part of a multi-functional team.
* Able to respond flexibly and empathetically to supplier needs, managing their expectations**COMPETENCIES*** Team Player* Excellent attention to detail* Ability to prioritise tasks* Customer focus* Problem Solving Skills* CommunicationCome join us!
**#1 Top Workplace in the area.
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