We are one of Europes leading transport, logistics, customs clearance and warehousing companies. Established in 1963, the business employs 1,000 employees, operates a fleet of 2,700 asset owned transport units and transports in excess of 100,000 freight loads annually. The company services a wide range of industries including FMCG customers, retailers, food and drink manufacturers and building material specialists. We have sales offices in Ireland, France, Belgium, Spain and the Netherlands. We are currently recruiting for an experienced, full-timeAccounts Payable Assistantfor our office in Drinagh, Wexford. This role will be part of an existing team of professionals who provide support to a growing business, with customer bases in Ireland, the UK and across Europe. The successful candidate will enjoy working as part of a team in a busy office environment. Main duties: Input, process and code invoices accurately and timely in accordance with established policies and procedures. Liaise with suppliers to resolve account queries. Managing payments ensuring they are made on time and correctly allocated. Reconcile creditors ledger statements on a monthly basis. Assist with month-end closing and preparation of accruals. Collaborating with the wider Finance team to maintain financial accuracy. Contributing to continuous improvement initiatives within the AP Department. Provide support and documents for audits. Monitoring and managing e-mails. Assist with various administrative tasks. The ideal candidate will have: ATI, Business or Accountancy Diploma/Degree desirable Previous AP experience desirable Strong Excel and Computer Skills Ability to work to tight deadlines with accuracy Excellent communication skills both written and verbal Capacity to work independently and as part of the team Benefits and Location of Office: Attractive salary based on different levels of experience considered. On site charging for electric vehicles. Options for Flexible schedule. Training programs, workshops, tuition reimbursement and opportunities for career growth. This is a full-time permanent role - Office hours Monday to Friday Initial training will be based in the company's main office in New Ross, Skills: Accounts Payable Glantus Microsoft Excel Invoice Payment Benefits: Study Assistance Social Events Cycle to Work Free Parking