INNOSPEC LIMITED (UK)
Accounts Payable Assistant

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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.
Reasons to use Rodeo
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?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour 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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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
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.
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.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
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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