3610 jobs - 465 added today
Recruiting? Call us on 01772 639042
Email me jobs relevant to my job search
23 days ago
only 5 days until close

Accounts Administrator


Murphy Group
Location: Wigan
Job type: Permanent
Category: Operations Jobs
Apply
Select how you want to share:
View similar
Accounts Payable Administrator - 12 month contract

Based Greater Manchester, North West (Greater Manchester, North West)

Murphy have implemented a Finance Shared Service Centre (SSC) for the UK and Ireland which is now a fundamental building block of Murphy’s Ten Year Plan. Implementing the SSC has provided the platform for cost savings and on-going performance improvement, including focussed continuous improvement in Finance and related Business processes.

The Accounts Payable Adfministrator is responsible for:

* Supporting allocated AP accounts, including all related policy adherence and compliance, liaising by phone and email with vendors

* Helping process all non-purchase order and purchase order invoices for payment

* Performing other assigned Accounts Payable tasks of a routine nature under the direction of the Accounts Payable Team Leader

The role holder will support the Sub-Contract team through the provision high calibre work.

Responsibilities:

* Review, verify and input all vendor invoices/debit notes into Microsoft Dynamics 365 (MSD365) with purchase order invoices validated/approved via three way match and non-purchase order invoices approved by authorised individuals

* Accurate processing of vendor invoices/debit notes

* Accurate processing of employee expenses

* Accurate processing of sub-contractor invoices/applications in line with the Construction Industry Scheme process

Skills/Experience:

* CIS experience would be advantageous

* Proven experience in an Accounts Payable role, preferably in a Shared Services environment

* Excellent client and customer service skills

* Working knowledge of MS Office products

* Must have 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 presentational skills:

* Good interpersonal skills

* Good analytical skills

* Ability to meet demanding deadlines

* Attention to detail

* Able to adapt style of communication depending on the audience and the nature of the information being communicated
Accounts Payable Administrator - 12 month contract

Based Greater Manchester, North West (Greater Manchester, North West)

Murphy have implemented a Finance Shared Service Centre (SSC) for the UK and Ireland which is now a fundamental building block of Murphy’s Ten Year Plan. Implementing the SSC has provided the platform for cost savings and on-going performance improvement, including focussed continuous improvement in Finance and related Business processes.

The Accounts Payable Adfministrator is responsible for:

* Supporting allocated AP accounts, including all related policy adherence and compliance, liaising by phone and email with vendors

* Helping process all non-purchase order and purchase order invoices for payment

* Performing other assigned Accounts Payable tasks of a routine nature under the direction of the Accounts Payable Team Leader

The role holder will support the Sub-Contract team through the provision high calibre work.

Responsibilities:

* Review, verify and input all vendor invoices/debit notes into Microsoft Dynamics 365 (MSD365) with purchase order invoices validated/approved via three way match and non-purchase order invoices approved by authorised individuals

* Accurate processing of vendor invoices/debit notes

* Accurate processing of employee expenses

* Accurate processing of sub-contractor invoices/applications in line with the Construction Industry Scheme process

Skills/Experience:

* CIS experience would be advantageous

* Proven experience in an Accounts Payable role, preferably in a Shared Services environment

* Excellent client and customer service skills

* Working knowledge of MS Office products

* Must have 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 presentational skills:

* Good interpersonal skills

* Good analytical skills

* Ability to meet demanding deadlines

* Attention to detail

* Able to adapt style of communication depending on the audience and the nature of the information being communicated
Apply

Email me jobs relevant to my job search

  Back to the top