Accounts Payable

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{
  "list_job": {
    "id": "442",
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    },
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      "city": "Remote",
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      "province": "NA"
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    "locationType": "1",
    "jobOpeningName": "Accounts Payable",
    "departmentLabel": "Finance",
    "employmentStatusLabel": "Full Time Permanent"
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    "location": {
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      "postalCode": null,
      "addressCountry": null
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    "datePosted": "2026-05-12",
    "atsLocation": {
      "city": "Remote",
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      "country": "Ireland",
      "countryId": "104"
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    "description": "<p><span style=\"font-weight: bold\"><span>Accounts Payable, Remote – Ireland</span></span></p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>We seek to move the world forward through innovative thinking.</span></span><span><br> 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. </span></p>\n<p><span>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. </span></p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span>Position Overview</span></span></p>\n<p><span>We are currently seeking an experienced <span style=\"font-weight: bold\">Accounts Payable </span>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.</span></p>\n<p><span>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.</span></p>\n<p><span>You will play a key role in supporting month-end close and ensuring compliance with internal controls and financial policies.</span></p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span>What You Will Do</span></span></p>\n<ul>\n<li><span>Process and accurately code supplier invoices, matching to purchase orders or approved authorisations</span></li>\n<li><span>Review invoice details including VAT/tax treatment, pricing, and payment terms</span></li>\n<li><span>Prepare and process weekly and monthly payment runs</span></li>\n<li><span>Reconcile supplier statements and investigate and resolve discrepancies</span></li>\n<li><span>Respond to supplier queries regarding invoices, payments, and balances in a professional and timely manner</span></li>\n<li><span>Maintain accurate and up-to-date creditor ledgers and supporting documentation</span></li>\n<li><span>Process and reconcile corporate credit card transactions</span></li>\n<li><span>Assist with month-end close activities, including accruals and reconciliations</span></li>\n<li><span>Ensure compliance with internal policies, controls, and approval procedures</span></li>\n<li><span>Support internal and external audits when required<br><br></span></li>\n</ul>\n<p><span style=\"font-weight: bold\"><span>What You Will Bring</span></span></p>\n<ul>\n<li><span>Previous experience in an Accounts Payable or similar finance role</span></li>\n<li><span>Strong attention to detail with excellent numerical and reconciliation skills</span></li>\n<li><span>Working knowledge of accounting systems and finance processes</span></li>\n<li><span>Proficient Excel skills</span></li>\n<li><span>Strong organisational skills with the ability to meet deadlines</span></li>\n<li><span>Confident communicator, comfortable dealing with suppliers and internal stakeholders</span></li>\n<li><span>Able to work independently and as part of a collaborative finance team</span></li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span>Benefits You Will Love</span></span></p>\n<p><span>At Murphy Geospatial – A Woolpert Company, you’ll join a collaborative and innovative team where your expertise makes a real impact. Our benefits include:</span></p>\n<ul>\n<li><span>Competitive salary with a comprehensive benefits package aligned to your experience</span></li>\n<li><span>Access to cutting‑edge geospatial technology and industry‑leading tools</span></li>\n<li><span>Flexible working options designed to support work–life balance</span></li>\n<li><span>Enhanced wellbeing support, including employee assistance initiatives</span></li>\n<li><span>Opportunities within a growing, globally connected organisation through our partnership with Woolpert</span></li>\n<li><br>Earn the opportunity to become an owner of the firm.</li>\n<li><span>Performance‑related bonus scheme that rewards your contribution</span></li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span>Equal Employment Opportunity</span></span></p>\n<p><span>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. </span></p>\n<p><span>Applicants requiring accommodation during recruitment may contact <a href=\"mailto:[email protected]\" target=\"_blank\" rel=\"noopener noreferrer\">[email protected]</a> </span></p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span>Agency Notice</span></span></p>\n<p><span>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.</span></p>\n<p><br></p>",
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    "jobOpeningName": "Accounts Payable",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": null,
    "jobOpeningShareUrl": "https://murphygs.bamboohr.com/careers/442",
    "employmentStatusLabel": "Full Time Permanent"
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