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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.
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
We are looking for a dynamic and experienced professional to join our Accounts Payable Team. This is suited to someone who is looking for a challenge and can develop into this role, it is an exciting opportunity to join our fast-growing business and become part of a collaborative team.
Role Duties
* Processing, matching and posting large volumes of supplier invoices in a multi-currency/entity environment
* Liaising with Suppliers, Project Support Team, Functional Departments and wider Finance Team to resolve invoice, account and payment queries
* Key contact point for your assigned group of suppliers
* Monthly supplier account reconciliations
* Various AP Admin tasks, i.e. master data requests, document and mailbox management etc.
* Supporting with month end activities
* Other ad-hoc duties as directed by the Accounts Payable Manager
* Supporting and participating in Finance process improvement projects
* Support audit-related activities as required
Qualifications & Skills
* Skilled Professional with a strong knowledge of Accounts Payable & 3+ years’ experience minimum
* Business related qualification desirable
* Proven track record of understanding accounting principles and VAT treatment on invoices (Reverse charge, Intrastat etc.)
* Strong team player who is able to work on own initiative
* Attention to detail & compliance oriented (due to high volume of invoices/transactions monthly)
* Excellent organization & time management skills with an ability to work to deadlines in a fast-paced environment
* Excellent communication & interpersonal skills
* Construction Industry experience an advantage
* Dynamics 365, Proactis & Tradex experience a distinct advantage
* Proficient in MS Office
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.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Civil Engineering
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