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INNOSPEC LIMITED (UK)

Accounts Payable Assistant

Ellesmere Port
Posted about 17 hours ago
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Role Overview

As an Accounts Payable Assistant in a fast-paced international organisation, you will manage a portfolio of suppliers and take ownership of the end-to-end invoice process across the EMEA and ASPAC regions of the organisation.

Responsibilities

  • Processing a high volume of supplier invoices accurately and efficiently across SAP S4.
  • Verifying approvals, goods receipts, supporting documentation, and complex VAT treatment.
  • Managing logistics invoices and supporting the self-billing processes where applicable.
  • Monitoring invoice workflows and resolving discrepancies to ensure timely payment.
  • Investigating blocked invoices and supplier credit notes and ensuring prompt resolution.
  • Maintaining supplier accounts and ensuring payments comply with agreed payment terms.
  • Handling supplier queries professionally and building strong working relationships.
  • Reconciling supplier statements and resolving disputes in collaboration with Procurement, Finance, and site teams.
  • Supporting weekly payment runs and monitoring overdue balances.
  • Preparing and analysing month-end balance sheet reconciliations.
  • Preparing and posting month-end journals.
  • Preparing reports and performance statistics for the Accounts Payable Manager and business controllers including cash forecasts and GRNI reconciliations.
  • Identifying opportunities to improve processes, systems, and invoice automation performance.
  • Contributing to continuous improvement initiatives across the P2P function.

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Qualifications & Experience

  • Minimum GCSE-Level, NVQ Level 3, or equivalent qualification.
  • 2–3 years of experience within an Accounts Payable or Finance Administration role.
  • Strong understanding of Accounts Payable processes and controls.
  • Experience working with ERP systems, preferably SAP.
  • Good knowledge of VAT particularly EU cross-border movements and invoice processing requirements.
  • Good working knowledge and experience of Microsoft Office, including Excel.
  • Excellent communication skills both verbal and written.

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Skills & Competencies

  • Strong numerical and analytical skills.
  • Excellent attention to detail and accuracy.
  • Highly organised with the ability to manage multiple priorities.
  • Strong problem-solving mindset.
  • Effective communication and stakeholder management skills.
  • Ability to work collaboratively across different teams, functions, and cultures.
  • Self-motivated, proactive, and capable of working independently.
  • Continuous improvement mindset with a focus on efficiency and quality.
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Skills

Accounts Payable
SAP
VAT
Microsoft Office
Communication
Analytical Skills
Attention to Detail
Problem-Solving
Organizational Skills
Stakeholder Management
Collaboration
Self-Motivated
Continuous Improvement
Invoice Processing
Dispute Resolution
Financial Administration

Location

Ellesmere Port, England, United Kingdom

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