Job Description
Murphy is a leading international specialist engineering and construction company founded in 1951 with a purpose to improve life by delivering world-class infrastructure.
The company operates in the United Kingdom, Ireland, Canada, and America, providing better engineered solutions to infrastructure sectors including transportation, natural resources, energy, and water.
Murphy employs around 4,000 engineers, professional managers, and skilled operatives worldwide, working together as 'One Murphy' to deliver successful projects directly.
Fixed Term Contract Details
This is a fixed-term contract of 12 months.
Key Responsibilities:
* KPI review of processed figures daily, weekly, monthly
* Reviewing materials and plant requisitions from project teams for accuracy, sending correct information to Procurement
* Maintaining orders related to bulk materials on a weekly basis
* Establishing site processes for GRN collection and processing
* Ensuring compliance between the GRN App and MSD 365
* Problem-solving missing GRNs, liaising with accounts payable, procurement, and commercial
* Producing Open PO Reports for site review
* Maintenance and housekeeping of projects, including GRN reversal, orders, and project closure
Experience Required:
* At least 2 years' experience in Accounts Payable or a project support role within the Construction Industry
What We Offer:
* 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 investment in your professional development