Find General procurement Jobs in Clonee, Mh

Finance Operations Specialist
Azurity Pharmaceuticals - Ireland —Dublin, County Dublin
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
Divisional Sourcing Lead - FMNA
KSB-Jones Lang LaSalle Services Ir —Dublin, County Dublin
- Full-time
- English
- Microsoft Office
- Continuous improvement
Quick apply
11d
Service Operations Coordinator
Hitachi Rail —Dublin, County Dublin
- Full-time
- Microsoft Office
- Organisational skills
- Communication skills
- Annual leave
10d
CSA Engineer
Mercury Engineering —Dublin, County Dublin
- Construction experience
Senior Mechanical Engineer
Mercury Engineering —Dublin, County Dublin
- Construction experience
Senior CSA Engineer
Mercury Engineering —Dublin, County Dublin
- Construction experience
SENIOR CIVIL ENGINEER / ASSOCIATE DESIGNATE – DUBLIN OFFICE
Malone O'Regan —Dublin, County Dublin
- Budgeting
- Communication skills
Mechanical Design Engineer
Fohntech Group —DUBLIN 15, County Dublin
- Full-time
- Construction experience
Mechanical Design Engineer
Mercury Engineering —Dublin, County Dublin
- Plumbing
- No degree
- Mentoring
Piping Design Engineer
Fohntech Group —DUBLIN 15, County Dublin
- Full-time
- Construction experience
Electrical Engineer
Mercury Engineering —Dublin, County Dublin
- Construction experience
Senior Electrical Design Engineer
Mercury Engineering —Blanchardstown, County Dublin
- Construction experience
Civil Design Engineer
Mercury Engineering —Blanchardstown, County Dublin
- Construction experience
Procurement & Operations Administrator
Euroseal Trade Sales —DUBLIN 7, County Dublin
- €32,500–€37,500 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Quick apply
6d
Officer, Commercial Development (Business Events)
Failte Ireland —DUBLIN 1, County Dublin
- €58,528–€83,697 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
7d
Accounts Assistant - Part Time
Hollyfort Services —DUBLIN 12, County Dublin
- Full-time
- Microsoft Excel
- Microsoft Office
- Data entry
- Employee assistance program
Quick apply
2d
cGMP Production Manager
WEP Clinical —Dublin, County Dublin
- Full-time
- ERP systems
- English
4d
Commercial Manager
Dornan Engineering Limited —Dublin, County Dublin
- Contracts
- Construction experience
- Communication skills
4d

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Divisional Sourcing Lead - FMNA
KSB-Jones Lang LaSalle Services Ir —Dublin, County Dublin
Oversee supplier qualification and onboarding processes. Proficiency in Microsoft Office tools and relevant technical skills for procurement and FM operations…
Quick apply
11d

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Finance Operations Specialist

Azurity Pharmaceuticals - Ireland
Dublin, County Dublin

Apply Now

Job details

Qualifications

Microsoft Excel
Oracle
Accounts payable
ERP systems
Finance
Bachelor's degree
Pivot tables
Business
Accounting
Communication skills
Workday

Full job description

Azurity Pharmaceuticals is a privately held, specialty pharmaceutical company that focuses on innovative products that meet the needs of underserved patients. As an industry leader in providing unique, accessible, and high-quality medications, Azurity leverages its integrated capabilities and vast partner network to continually expand its broad commercial product portfolio and robust late-stage pipeline. The company's patient-centric products span the cardiovascular, neurology, endocrinology, gastro-intestinal, institutional, and orphan markets, and have benefited millions of patients. For more information, visit www.azurity.com.

Azurity Pharmaceuticals is proud to be an inclusive workplace and an Equal Opportunity Employer. Azurity's success is attributable to our incredibly talented, dedicated team that focuses on benefiting the lives of patients by bringing the best science and commitment to quality into everything that we do. We seek highly motivated individuals with the dedication, integrity, and creative spirit needed to thrive in our organization.

Role summary

The Finance Operations Specialist is a key liaison between the finance department and the business's operational teams. This role combines hands-on responsibilities for operational finance processes, including vendor management and invoice processing, with a proactive business partnering approach to ensure financial accuracy, compliance, and efficiency. The ideal candidate is detail-oriented, a strong problem-solver, and a collaborative communicator.

Key accountabilities and responsibilities

Financial Operations and Controls:

Manage the full procure-to-pay (P2P) cycle, including processing purchase orders (POs), verifying invoices, and ensuring timely payment to vendors.
Serve as the primary point of contact for internal stakeholders regarding PO and invoice-related queries, providing guidance and resolving issues promptly.
Approve PO requests, ensuring correct general ledger (GL) and cost center coding in line with internal control processes and budget alignment.
Oversee supplier statement reconciliation and liaise with the Accounts Payable team to resolve outstanding items.

Business Partnering:

Build and maintain strong, collaborative relationships with cross-functional teams, such as Operations, Procurement, Marketing, and HR, to streamline finance processes.
Provide financial support and guidance to non-finance colleagues, helping them understand their P&L impact and budget adherence.
Conduct financial analysis on areas related to vendor spend, freight costs, and operating expenses, identifying cost drivers and potential savings.

Process Improvement:

Identify inefficiencies in finance operational workflows and actively contribute to process enhancements and automation initiatives.
Participate in ad-hoc finance projects and cross-functional initiatives aimed at improving efficiency and strengthening financial controls.
Assist in training non-finance personnel on financial processes and systems to ensure company-wide compliance and accuracy.

Candidate requirements

Education and Experience:

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
CPA qualification or similar
Ideally, 4+ years of experience in finance operations and accounts payable
Experience in the pharmaceutical sector is an advantage.

Skills and Competencies:

Systems Proficiency: Experience with an ERP system (e.g., SAP, Oracle, Workday) is highly desirable, along with advanced Excel skills (pivot tables, formulas).
Problem-Solving: Proven ability to investigate and resolve complex issues related to procurement and finance.
Attention to Detail: Meticulous approach to work, with a high level of accuracy in data entry and reconciliation.
Communication: Excellent verbal and written communication skills, with the ability to effectively liaise with both internal colleagues and external vendors.
Adaptability: Resourceful and flexible, with the ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

What we offer

A stimulating hybrid working environment with opportunities for professional growth.
The chance to work in a dynamic team and make a tangible impact on the company's operational efficiency.
Competitive compensation and benefits package.

#LI-Hybrid

Apply Now

Refine Your Search

general procurement jobs in clonee, mh

Finance Operations Specialist

Divisional Sourcing Lead - FMNA

Service Operations Coordinator

CSA Engineer

Senior Mechanical Engineer

Senior CSA Engineer

SENIOR CIVIL ENGINEER / ASSOCIATE DESIGNATE – DUBLIN OFFICE

Mechanical Design Engineer

Mechanical Design Engineer

Piping Design Engineer

Electrical Engineer

Senior Electrical Design Engineer

Civil Design Engineer

Procurement & Operations Administrator

Officer, Commercial Development (Business Events)

Accounts Assistant - Part Time

cGMP Production Manager

Commercial Manager

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