Accounts Payable Assistant Fixed Term
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 directlyPlease note: this role is fixed term until end of 2026.
What you'll be doing as our Accounts Payable Assistant:
ACCOUNTS PAYABLE
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
GENERAL
To Assist external auditors during the interim and year end process with copy invoices, statement reconciliations etc.
What we're looking for in our Accounts Payable Assistant:
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
If you feel you have the required skills and experience, click
apply
now to be considered as ourAccounts Payable Assistant
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Job Detail
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Job IdJD4373566
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusFull Time
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Job LocationLondon, ENG, GB, United Kingdom
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EducationNot mentioned