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Murphy is seeking an Accounts Payable Specialist to join our Finance team in Newbridge. You will process supplier invoices in a multi-currency environment, reconcile accounts, and support month-end activities.
The role requires at least 3 years in AP, strong accuracy, VAT knowledge (UK/EU) and ERP experience (Dynamics 365). We offer a competitive package and development opportunities in a collaborative culture.
Murphy is seeking an Accounts Payable Specialist to join our Finance team in Newbridge. You will process supplier invoices in a multi-currency environment, reconcile accounts, and support month-end activities.
The role requires at least 3 years in AP, strong accuracy, VAT knowledge (UK/EU) and ERP experience (Dynamics 365). We offer a competitive package and development opportunities in a collaborative culture.