Accounts Payable Analyst- Hybrid

Job Information

Date Opened

06/26/2026

Job Type

Contract

Industry

Pharma/Biotech/Clinical Research

Work Experience

4-5 years

City

Dublin

State/Province

Dublin

Country

Ireland

Job Description

About PSC Biotech

Who are we?

PSC Biotech is a leading Biotech Consultancy firm founded in 1996, headquartered in Pomona, California, USA, with Global operations in Ireland, India, Singapore, Australia and the US, serving 350 clients in more than 23 countries worldwide. We provide cloud-based software solutions for Quality Management and Regulatory Inspections, pharmaceuticals contract manufacturing professionals, and metrology services to our clients.

‘Take your Career to a new Level’

PSC Biotech disrupts the conventional consultancy model by aligning our EVP as one of the unique selling point which includes the opportunity to work with the most talented cohort of like-minded professionals operating in the Pharma/ Biotech Industry. We offer a permanent contract of employment giving exposure of working in Top Pharmaceutical client sites in a diverse-cultural work setting.

Employee Value Proposition

Employees are the “heartbeat” of PSC Biotech, we provide unparalleled empowering career development though Learning & Development in-house training mentorship through constant guidance to facilitate career progression. We believe in creating high performing teams that can exceed our client’s expectations with regards to quality of all scalable and business unit deliverables, staying under budget and ensuring timelines for our deliverables are being met.

Summary:

This role will involve supporting and assisting the AP Team on vendor reconciliations, vendor master data, correspondence across several different entities and departments in EMEA, also with any escalations or issues from staff, internal business partners, and external vendors and assisting the team in completing projects and other duties as assigned.

The AP Analyst will report to the AP Manager and serve as an integral member of the EMEA/APAC Accounts Payable Team

Requirements

Responsibilities:

Analysis on-hold reports in Ariba & identifying resolutions.

Analysis on-hold reports in SAP & identifying resolutions

Assisting in Vendor reconciliations & presenting findings to the wider AP team.

Reaching out to Vendors on correspondence and invoice queries

Participating in cross functional teams as required

Backup to AP associate when they are OOO/PTO

Assisting support to our outsourced invoice processing team

Analysis of Goods Received Not Invoiced report.

Escalate Issues and assist in providing solutions to these escalations.

Other ah-hoc Duties as assigned.

Education & Experience:

Accounting/Business, IT, or other related accounting qualifications

Have previous experience in an AP role in a multi-national organisation.

Have previous experience in Ariba & SAP

Strong accounting, interpersonal, analytical thinking, and organisational skills

Proficient on Microsoft office especially Excel/Word/Outlook

2 Days onsite, 3 days work from home