Accounts Payable Specialist: Growth & Multi-Currency

Murphy; Kildare; On-site; EUR 35,000 - 52,000; Full time

Benefits offered by this job

27 days holiday

Discretionary annual bonus

Private healthcare

Pension scheme

Life assurance

Health screening

Marriage leave advantage

Professional development

Job summary

Murphy is recruiting for an Accounts Payable Specialist to work with our Finance team in Newbridge. You will process and post supplier invoices, manage multi-currency transactions and support month-end processes within a collaborative finance team.

With 3+ years in AP, you will handle high-volume invoicing, liaise with suppliers, and contribute to process improvements while upholding VAT compliance and accuracy. Murphy offers extensive benefits and professional development opportunities.

Qualifications

• Minimum 3 years' experience in an Accounts Payable role within a fast-paced environment.
• Relevant business related qualification is desirable.
• Strong understanding of accounting principles, invoice processing, and VAT treatment, including UK, EU and RCT requirements.
• Excellent problem-solving skills, with the ability to work independently and as part of a team.
• Proven ability to manage high volumes of invoices with accuracy and compliance.

Responsibilities

• 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 an 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 assigned by the Accounts Payable Manager
• Supporting and participating in Finance process improvement projects
• Support audit-related activities as required

Skills

Accounts Payable

Invoicing

VAT Compliance

Multi-currency

Dynamics 365

Proactis

Tradex

MS Office

Education

Relevant business qualification

Tools

Dynamics 365

Proactis

Tradex

MS Office

Job description

Murphy is recruiting for an Accounts Payable Specialist to work with our Finance team in Newbridge. You will process and post supplier invoices, manage multi-currency transactions and support month-end processes within a collaborative finance team.

With 3+ years in AP, you will handle high-volume invoicing, liaise with suppliers, and contribute to process improvements while upholding VAT compliance and accuracy. Murphy offers extensive benefits and professional development opportunities.