Main Purpose of Role
We are seeking a highly experienced and dynamic professional to join our Accounts Payable Team, an exciting opportunity within our fast-growing business.
Job Description:
* Processing, matching, and posting large volumes of supplier invoices in a multi-currency/entity environment.
* Liaising with Suppliers, Functional Departments, and the wider Finance Team to resolve invoice, account, and payment queries.
* Serving as the key contact point for an assigned group of suppliers.
* Monthly supplier account reconciliations.
* Varying AP Administrative tasks, including master data requests, document management, and mailbox organization.
* Supporting month-end activities.
* Performing other ad-hoc duties as directed by the Accounts Payable Manager.
* Supporting and participating in Finance process improvement projects.
* Supporting audit-related activities as required.
Qualifications & Skills:
* A minimum of 3 years of prior experience in Accounts Payable.
* Dynamics 365 and Proactis experience is highly advantageous.
* Proficiency in MS Office.
* An understanding of VAT treatment on invoices (Reverse charge, Intrastat etc.).
* Attention to detail due to high monthly invoice volume.
* Excellent organizational and time management skills, with a focus on meeting deadlines.
* Exceptional communication and interpersonal skills.
* A strong team player, capable of working independently.
Murphy Offers In Return:
* A competitive salary and benefits package.
* Discretionary annual bonus and annual salary review.
* An above-market rate contributory pension scheme available from day one.
* 27 days annual leave per annum.
* A generous Private Healthcare Allowance.
* Dedicated and continued investment in your professional development.
* Other Murphy benefits include retail discounts, cycle-to-work schemes, and more.