Accounts Payable Assistant Job at 360 Resourcing Solutions (London)

Accounts Payable Assistant

360 Resourcing Solutions

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

28000.00 - 30000.00 GBP / Year

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Job Description:

ONNEC Group are a leading independent technology partner and global integrator, with over 30 years experience, and a 800+ team of global experts, specialising in providing end-to-end connectivity solutions that propel organisations everywhere. From structured cabling to managed services, our end-to-end services give infrastructure that can be completely replied on. Design. Build. Deploy. Optimise. We offer a complete solution for business connectivity. We are a rapidly growing organisation and finding and retaining the highest calibre of people is fundamental to us for the success of our business, we work hard to create a challenging, supportive and satisfying working environment for all our employees. ONNEC has successfully achieved the Investors in Diversity Foundational Award for our commitment to equality, diversity and inclusion in the workplace. Onnec Group are looking for an enthusiastic and target driven new member of the accounts team with strong interpersonal and communication skills to join its hard-working team. The role of Accounts Payable Assistant will involve processing supplier invoices and credit notes, reconciling supplier statements, resolving invoice queries by liaising with internal colleagues as well as the suppliers directly

Job Responsibility:

Ensure all purchase ledger invoices are processed onto Sage Line 1000 (multi-currency)
To ensure invoices are approved / goods receipted before processing
Manage supplier queries
Manage internal and external queries
Reconcile key supplier accounts on a monthly basis
Advise suppliers of forecasted payment dates
Post and allocate Direct Debit payments
Ad hoc duties as required by the Accounts Payable Manager
To Assist external auditors during the interim and year end process with copy invoices, statement reconciliations etc.

Requirements:

Previous purchase ledger
Experience of working within a target driven role
Excellent organisational skills
Flexibility and the attitude of a team player
Excellent organisational and time management skills
The ability to meet deadlines and work within a pressurised environment
A strong communicator, both written and verbal
A good level of Microsoft Knowledge including Word, Excel, PowerPoint and Outlook
Have a keen eye for detail
Able to work on own initiative and within a team

Additional Information:

Job Posted:
January 04, 2026

Employment Type:

Fulltime

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