COMPANY: Navi Group
ROLE: AP/AR Specialist
LOCATION: Navi Group Support Office, Unit 1, Trinity Court, Fonthill Business Park, Dublin 22

About the Company:
At Navi Group, our mission is to empower independent pharmacies by providing innovative, market-leading systems and technology. From dispensary software to Front of Shop (FOS) order management and our franchise offerings, we are committed to delivering solutions that make pharmacy operations seamless. Navi Group is proud to be the parent company of Axium, DispenSense, iGnite, CarePlus Pharmacy, and StayWell Pharmacy.

About the role:
We are seeking a detail-oriented and proactive finance professional to take ownership of Accounts Payable, Accounts Receivable, and Credit Control processes across all business units. This role is pivotal to maintaining the integrity of financial records, ensuring prompt payments and collections, and supporting our SAP finance systems. This is a hybrid role, with 3 office days and 2 days WFH and will report to the Director of Finance.

About you:

• ​You will have proven experience in a similar AP/AR and credit control role
• ​Strong working knowledge of SAP Business One or another ERP system
• ​High attention to detail and strong numerical skills
• ​Ability to manage competing priorities and meet tight deadlines
• ​Proficient in Microsoft Excel and other MS Office applications
• ​Excellent communication and interpersonal skills

APPLY HERE TODAY: https://thenavigroup.peoplehr.net/Pages/JobBoard/Opening.aspx?v=69ae706e-a4c0-48b5-b315-6deddedde2f5

Closing Date: 29/05/2025