Founded in 1963, Cook Medical pioneered many of the medical devices now commonly used to perform minimally invasive medical procedures throughout the body. Cook Medical in Limerick was established in 1997 to design, manufacture and distribute medical devices to customers throughout Europe, the Middle East and Africa. The products manufactured in Limerick are primarily for use by medical professionals in the fields of gastroenterology, urology, obstetrics and gynecology The Irish plant has grown to become an integral part of Cook Medical’s global operations. Today, the company integrates medical devices, drugs and biologics to enhance patient safety and improve clinical outcomes.
Over the decades, Cook Medical products have improved the health of millions of patients worldwide. In many areas, the company pioneered breakthrough medical techniques that help patients avoid traumatic surgery, reducing healthcare costs and producing better medical outcomes. Cook Medical continue to search for innovative medical solutions to help the physicians we serve better treat the patients they serve
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The Senior Regulatory Affairs Manager is responsible for Cook Ireland's regulatory strategy and systems, and for ensuring that the company's products meet regulatory requirements in markets where they are for sale.
Work collaboratively with the Manager, Customer Support Operations, EMEA to ensure that daily operations of their team(s) run effectively with a primary focus on excellent service to both internal and external customers.
To work as part of the Cook SSC Finance team in all aspects of day to day work, including accurate invoice posting, invoice query resolution, processing of cash application items & cash collection.
To work in all aspects of day to day work, including accurate invoice posting (AR & AP), reconciliation of purchase & sales orders, invoice query resolution, processing of cash application items, approval of invoices and organisation of payments.
To work as part of the Cook SSC Finance team in all aspects of day to day work, processing and auditing of expenses, accurate AP invoice posting, reconciliation of purchase orders, approval of invoices and organisation of vendor payments.