Accounts Payable Officer

INEOS Inovyn

Accounts Payable Officer managing invoice processes and supplier relationships at INEOS Inovyn, a leading chemical producer. Responsible for ensuring accurate and timely payments and continuous improvement in AP processes.

Posted 7/7/2026full-timeRuncorn • 🇬🇧 United KingdomJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing supplier relationships and the end-to-end invoice process, with a strong focus on accuracy, compliance, and continuous improvement in Accounts Payable operations.

Highest-signal resume keywords

Accounts Payable ProcessesERP Systems ExperienceVAT KnowledgeInvoice ProcessingSupplier Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingSupplier Account ManagementDispute ResolutionInvoice AutomationFinancial Reporting

Soft Skills

Professional CommunicationProblem SolvingCollaboration

Tools & Technologies

SAPERP Systems

Certifications & Qualifications

A-LevelNVQ Level 3

Industry Keywords

Accounts PayableFinance AdministrationPayment TermsLogistics InvoicesContinuous Improvement

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage a portfolio of suppliers and take ownership of the end-to-end invoice process.
Processing supplier invoices accurately and efficiently across multiple ERP systems.
Verifying approvals, goods receipts, supporting documentation, and VAT treatment.
Managing logistics invoices and supporting 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 reports and performance statistics for the Accounts Payable Manager.
Identifying opportunities to improve processes, systems, and invoice automation performance.
Contributing to continuous improvement initiatives across the Accounts Payable function.

Requirements

What you’ll need

Minimum A-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 and invoice processing requirements.
Fluent in spoken and written English.

Benefits

Comp & perks

A challenging and varied role with real responsibility.
Exposure to international finance operations.
Opportunities to develop your SAP and financial systems expertise.
A collaborative and supportive team environment.
The chance to contribute to process improvements and operational excellence.