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Accounts Payable

Key Facts

Remote From: 
Full time
English

Other Skills

  • Microsoft Excel
  • Professionalism
  • Communication
  • Time Management
  • Teamwork
  • Organizational Skills
  • Detail Oriented

Roles & Responsibilities

  • Previous experience in an Accounts Payable or similar finance role
  • Strong attention to detail with excellent numerical and reconciliation skills
  • Proficient Excel skills
  • Working knowledge of accounting systems and finance processes

Requirements:

  • Process and accurately code supplier invoices, matching to purchase orders or approved authorisations
  • Prepare and process weekly and monthly payment runs
  • Reconcile supplier statements and investigate discrepancies
  • Assist with month-end close activities, including accruals and reconciliations

Job description

Accounts Payable, Remote – Ireland



We seek to move the world forward through innovative thinking.
 Woolpert is an award‑winning, global leader in architecture, engineering, and geospatial services. We blend design excellence with cutting‑edge technology to deliver exceptional client value, and as a certified Great Place to Work®, we embrace progress and innovation to create limitless opportunities for career growth.

As part of Woolpert, Murphy Geospatial – A Woolpert Company contributes deep geospatial expertise across Europe, supporting complex infrastructure, property, manufacturing, utilities, and natural‑environment projects through world‑class data capture, verification, and governance.

 

Position Overview

We are currently seeking an experienced Accounts Payable to join our Finance team in Kilcullen. This is an excellent opportunity for a detail-oriented finance professional who enjoys working in a fast-paced environment and takes pride in delivering accurate, timely results.

Reporting to the Senior Financial Accountant, you will be responsible for the end-to-end accounts payable process, ensuring supplier invoices are processed accurately, payments are made on time, and strong relationships are maintained with internal stakeholders and external vendors.

You will play a key role in supporting month-end close and ensuring compliance with internal controls and financial policies.

 

What You Will Do

  • Process and accurately code supplier invoices, matching to purchase orders or approved authorisations
  • Review invoice details including VAT/tax treatment, pricing, and payment terms
  • Prepare and process weekly and monthly payment runs
  • Reconcile supplier statements and investigate and resolve discrepancies
  • Respond to supplier queries regarding invoices, payments, and balances in a professional and timely manner
  • Maintain accurate and up-to-date creditor ledgers and supporting documentation
  • Process and reconcile corporate credit card transactions
  • Assist with month-end close activities, including accruals and reconciliations
  • Ensure compliance with internal policies, controls, and approval procedures
  • Support internal and external audits when required

What You Will Bring

  • Previous experience in an Accounts Payable or similar finance role
  • Strong attention to detail with excellent numerical and reconciliation skills
  • Working knowledge of accounting systems and finance processes
  • Proficient Excel skills
  • Strong organisational skills with the ability to meet deadlines
  • Confident communicator, comfortable dealing with suppliers and internal stakeholders
  • Able to work independently and as part of a collaborative finance team

 

Benefits You Will Love

At Murphy Geospatial – A Woolpert Company, you’ll join a collaborative and innovative team where your expertise makes a real impact. Our benefits include:

  • Competitive salary with a comprehensive benefits package aligned to your experience
  • Access to cutting‑edge geospatial technology and industry‑leading tools
  • Flexible working options designed to support work–life balance
  • Enhanced wellbeing support, including employee assistance initiatives
  • Opportunities within a growing, globally connected organisation through our partnership with Woolpert

  • Earn the opportunity to become an owner of the firm.
  • Performance‑related bonus scheme that rewards your contribution

 

Equal Employment Opportunity

Woolpert is an equal‑opportunity employer committed to full inclusion of all individuals. We recruit, train, and promote without regard to protected characteristics. For more information, see our EEO resources.

Applicants requiring accommodation during recruitment may contact MGS.talentteam@woolpert.com

 

Agency Notice

Please do not contact any employee of Woolpert or its subsidiaries about this requisition. Agencies not engaged by the Woolpert Talent Acquisition Team will not be eligible for fee payment.


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