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Accounts Administrator

Job LocationWigan
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Company description:J. Murphy & Sons Limited is a leading global, specialist engineering and construction company founded in 1951 that improves lives by delivering world-class infrastructure.Operating in the United Kingdom, Ireland and Canada, we provide better engineered solutions to infrastructure sectors including Transportation, Water, Power, Natural Resources, and Construction & Property.Headquartered in London, we also have a number of related businessesGround Engineering; Utility Connections; Murphy Plant; Urban Infrastructure; Murphy Process Engineering; Pipeline Testing Services; Specialist Welding Services; and Electrical Services.We are specialists in delivering pipelines; design; marine; structural steel; tunnelling; fabrication; bridges and piling; and invest heavily in our substantial holding of plant; equipment and facilities.Murphy employs around 3,500 engineers, professional managers and skilled operatives around the world. Together, we work as One Murphy by directly delivering the people, plant and expertise needed to make projects a success.Theres more to Murphy.Job description:Accounts Administrator - Stonecross (Golborne) The UKs 3rd best big company to work for has created a new role for an Accounts Administrator to join our Finance Shared Service Centre (SSC) for the UK and Ireland to support in Accounts Payable. This is a fantastic opportunity for a candidate that islooking to progress their career with a forward thinking and innovative employer that will offer you continued development and support. There really is no better time to join J. Murphy & sons so keep reading to hear what we can offer you!What you will be doing

  • Supporting AP Specialists in their allocated AP accounts, including all related policy adherence and compliance, liaising by phone and email with vendors
  • Processing 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 all Murphy Business Units (which will contain Joint Ventures) and Functional Teams in the UK and Ireland.
  • Reporting and dealing with both internal and external queries
Who we are looking for
  • Previous knowledge or experience of working in a Finance role is desirable
  • Excellent client and customer service skills
  • Positive attitude with a proactive approach
  • Good analytical skills
  • Keen eye for detail

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