Teams at Uniphar Group

Supervise Uniphar US finance operations across accounts payable, accounts receivable, billing, collections, cash application, payroll administration, and transaction controls. Manage AP/AR and payroll staff, oversee Sage Intacct workflows, review reconciliations and payment activity, support month-end close, maintain procedures, resolve transactional issues, and improve process efficiency. Coordinate with Finance, HR, Operations, vendors, customers, and the payroll provider while supporting audits and internal control reviews.

Coordinate payroll administration with an external PEO and payroll provider, including timesheet validation, payroll review, discrepancy resolution, employee records, benefits support, and compliance documentation. Assist with payroll accounting, reconciliations, journal entries, and reporting in Sage Intacct. Lead SAP Concur implementation and manage employee expense processing, workflows, training, and reporting. Support onboarding, audits, process improvements, and confidential employee data management.