About Us:
Murphy is a leading global, specialist engineering and construction company founded in 1951 that improves life by delivering world-class infrastructure. Operating in Ireland, the United Kingdom and North America, we provide better engineered solutions to infrastructure sectors including Transportation, Water, Power, Natural Resources, and Construction & Property. Murphy employs around 4,000 engineers, professional managers and skilled operatives around the world. Together, we work as ‘One Murphy’ by directly delivering the people, plant and expertise needed to make projects a success.
Main Purpose of Role:
* Raise, review and issue invoices to clients in a timely manner.
* Monitor aged debtors to ensure invoices are settled within agreed terms.
* Liaise with projects team around invoicing, queries and debt collection.
* Assist with yearly audit.
* Post transactions and reconcile banks daily.
* Liaise with finance functions to ensure any discrepancies are resolved.
* Issue daily reports to management and the UK Treasury team
* Cashflow monitoring to ensure sufficient funds are in place for business requirements.
* Issue final bank reconciliations to UK Treasury team monthly.
* Direct Debit invoice processing and recolinciling.
Qualifications & Skills
* Minimum 3 years Accounts Receivable experience role required
What Murphy Offer In Return:
* Competitive salary and benefits
* Discretionary annual bonus and annual salary review
* Above market rate contributory pension scheme available from day one
* 27 days annual leave per annum.
* Generous Private Healthcare Allowance
* Dedicated and continued investment in your professional development.
* Other Murphy benefits include retail discounts, cycle to work scheme etc.
Murphy is unable to employ anyone who does not have the legal right to live and work in Ireland. If you have any queries, please email HR@murphygroup.ie.
#J-18808-Ljbffr