Full timeFinance

Purchase To Pay Administrator - 12 month FTC

AbbVieCork, CO🇮🇪IrelandPosted 7 Sept 2026

Why this role stands out

Launch your finance career at a global industry leader where you will gain invaluable experience supporting critical P2P processes within a collaborative and high-performing team. This role is perfect for a detail-oriented professional eager to sharpen their financial reporting skills while contributing to the meaningful mission of a top-tier pharmaceutical company. Apply today to secure this excellent opportunity to grow your expertise in a supportive and professional environment.

Quick overview

SeniorityEntry Level

Employment typeFull Time

Work modeOn Site

LocationCork, CO, Ireland

Posted6 weeks ago

Financial ReportingSAPTreasury

Job description

About AbbVie

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.

We are hiring a Purchase To Pay Administrator at AbbVie Cork on a 12 Month Fixed Term Contract. The successful candidate will support the monthly financial reporting through accurate and timely P2P processes and ensure that monthly purchase to pay processes are efficiently run. This is an onsite role in our Cork Office.

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.

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.

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.  Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html