Accounts Payable (AP) Specialist in Golborne

Accounts Payable (AP) Specialist in Golborne

Golborne Full-Time 28800 - 43200 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process vendor invoices and ensure timely payments while maintaining compliance.
  • Company: Join Murphy, a leading employer in the infrastructure sector with a diverse workforce.
  • Benefits: Enjoy 27 days holiday, annual bonuses, and professional development opportunities.
  • Other info: Dynamic workplace with a commitment to employee growth and well-being.
  • Why this job: Make an impact in finance while working in a supportive and innovative environment.
  • Qualifications: Experience in Accounts Payable and strong communication skills required.

The predicted salary is between 28800 - 43200 £ per year.

Murphy is recruiting for an Accounts Payable (AP) Specialist to work within the Finance Shared Service Team in Wigan - WA3 3JD. Operating in the United Kingdom, Ireland, Canada and the USA, Murphy provides better engineered solutions to infrastructure sectors including transportation, water, power and natural resources. It is vital that we have robust support functions in place to ensure our teams out on projects can run smoothly.

We are committed to fostering an engaging and collaborative work environment in which each person’s career is nurtured and developed. We focus on employee development, providing a culture of innovation and positive work-life balance.

A day in the life of a Murphy Accounts Payable Specialist includes:

  • Reviewing, verifying and inputting all vendor invoices/debit notes into Microsoft Dynamics 365 (MSD365) with purchase order invoices approved via three way match and non-purchase order invoices approved by authorised individuals.
  • Accurate processing of sub-contractor invoices/applications in line with the Construction Industry Scheme process.
  • Gathering all purchase card statements, verifying receipts and processing them.
  • Ensuring all invoices are paid correctly.
  • Raising payments and liaising with relevant departments.
  • Reconciling vendor statements to Accounts Payable ledger and resolving any queries.
  • Dealing with all queries raised promptly and professionally.
  • Ensuring compliance to local statutory regulations and adherence to all Accounts Payable policies.
  • Ensuring reporting and reconciliations are completed in an accurate and timely manner and per Group Timetable.
  • Preparing reports and analysis as required.
  • Assisting with new process implementations.

Proven experience in an Accounts Payable role, preferably in a Shared Services environment is required. You should have excellent client and customer service skills, a working knowledge of MS Office products, and a strong academic record and experience in Finance. You will need to be a good communicator with the ability to present and explain financial information to all levels of management with a high standard of written skills. The ability to meet demanding deadlines and strong analytical skills are essential, along with the ability to adapt your style of communication depending on the audience and the nature of the information being communicated.

What’s in it for you?

  • 27 days holiday, plus bank holidays with the option to buy an additional 2 days holiday each year; holidays increase with length of service.
  • Discretionary annual bonus and annual salary review.
  • Above market rate contributory pension scheme.
  • Life assurance, health screening and enhanced sick pay.
  • Enhanced maternity and paternity pay and a maternity returners bonus.
  • Extra weeks holiday for all employees getting married and a wedding bonus.
  • Subsidised canteen facilities in core locations.
  • Dedicated and continued investment in your professional development.
  • Other Murphy benefits include retail discounts and cashback, discounted gym memberships, cycle to work scheme etc.

Murphy is formally recognised as a sector leading employer, Gold Investors In People accredited along with reported operating profit up 57% on prior year. At Murphy, we are incredibly proud of our diverse workforce. Not only do our people represent over 60 different nationalities, but they also represent a wide range of backgrounds, ethnicities and ages. With a forward order book of £3.3b and £39m invested in environmentally friendly plant there really is #MoretoMurphy.

If you are unable to apply via the usual process, please call Lorna Rhodes on 07801 960464 to discuss in more detail. Murphy is unable to employ anyone who does not have the legal right to live and work in the UK.

Accounts Payable (AP) Specialist in Golborne employer: Thetrupgrade

Murphy is an excellent employer that prioritises safety and professional development, offering a supportive work culture where Piling Rig Operators can thrive. With opportunities for career growth and a commitment to employee well-being, you will be part of a dynamic team dedicated to delivering high-quality projects in a collaborative environment. Located in the UK, Murphy provides a unique advantage with its focus on innovation and sustainability in construction.

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Contact Details:

Thetrupgrade Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable (AP) Specialist in Golborne

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics 365 and the Construction Industry Scheme. We want you to feel confident discussing your experience and how it relates to the role.

Tip Number 3

Showcase your analytical skills! Be ready to discuss specific examples of how you've resolved queries or improved processes in your previous roles. This will help you stand out as a candidate who can add value.

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.

We think you need these skills to ace Accounts Payable (AP) Specialist in Golborne

Accounts Payable
Microsoft Dynamics 365 (MSD365)
Construction Industry Scheme
Vendor Reconciliation
Client and Customer Service Skills
MS Office Products
Financial Reporting

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience, especially in shared services and your familiarity with MS Dynamics 365. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for Murphy. Mention your strong academic record and customer service skills, and don’t forget to show your enthusiasm for the role.

Showcase Your Communication Skills:Since this role requires excellent communication skills, make sure your application reflects that. Use clear and concise language, and if you can, provide examples of how you've effectively communicated financial information in the past.

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at Thetrupgrade

Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes and Microsoft Dynamics 365. Be ready to discuss how you've handled vendor invoices and reconciliations in the past, as this will show your expertise and confidence in the role.

Showcase Your Communication Skills

Since you'll need to explain financial information clearly, practice articulating complex concepts in simple terms. Think of examples where you've successfully communicated with different stakeholders, as this will demonstrate your adaptability and client service skills.

Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like resolving invoice discrepancies or managing tight deadlines. Prepare a few STAR (Situation, Task, Action, Result) stories that highlight your problem-solving abilities and analytical skills.

Research Murphy's Culture

Familiarise yourself with Murphy's values and work environment. Understanding their commitment to employee development and collaboration can help you align your answers with what they’re looking for, making you a more appealing candidate.