Accounts payable occupations Work, Jobs in Halton, Chs (with Salaries)

Assistant Accounts Payable Mgr Europe
INEOS Group —Runcorn
- Full-time
- Team management
7d
Accounts Payable Officer
INEOS Group —Runcorn
- Full-time
- English
- Analysis skills
- Continuous improvement
Accounts Payable Specialist
Community Integrated Care —Widnes
- £25,000 - £28,000 a year
- Continuous improvement
- Accounting
- Organisational skills
- Employee assistance programme
- Employee discount
Quick apply
Accounts Payable & Treasury Manager
Community Integrated Care —Widnes
- £38,000 - £42,000 a year
- Writing skills
- Analysis skills
- Continuous improvement
- Employee assistance programme
- Employee discount
Quick apply
Purchase Ledger/Accounts Administrator
Ableworld UK Ltd —Nantwich
- £25,100 - £26,100 a year
- Full-time
- Computer literacy
- QuickBooks
- Data entry
- Free parking
- Store discount
Quick apply
2d
Accounts Payable Administrator
Schindler —Warrington
- Communication skills
- Annual leave
- Employee assistance programme
4d
Accounts Payable Team Member
Bupa —Salford
- £27,100 - £33,800 a year
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Computer skills
- Employee assistance programme
- Gym membership
Quick apply
11d
Accounts Payable Assistant - 12month FTC
Waters Corporation —Wilmslow
- Hybrid work
- Communication skills
- Annual leave
23h
Accounts Payable Specialist
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Accounting
- Organisational skills
- Accounting
12d
Senior Accounts Payable Assistant - Empty Homes
Torus —Liverpool
- £31,155 a year
- Full-time
- Continuous improvement
- Training & development
- Leadership
- Annual leave
- Employee assistance programme
12d
Accounts Payable Manager
Intertek —Manchester
- Computer literacy
- Continuous improvement
- Organisational skills
Quick apply
2d
Accounts Payable Team Lead
THG Ingenuity —Manchester
- Continuous improvement
- Team management
- Communication skills
Quick apply
4d
Finance Administrator
Quartzelec Ltd —Liverpool
- £27,500 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- English
- Free parking
- Health & wellbeing programme
Quick apply
3d
Accounts Payable Associate
Legends Global (Europe) —Salford
- Microsoft Excel
- IT
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts Payable Clerk
Network Plus —Salford
- £26,000 - £28,000 a year
- Microsoft Word
- Communication skills
Quick apply
Purchase Ledger Clerk
BYD —Crewe
- £25,000 a year
- Full-time
- Organisational skills
- Communication skills
- Time management
- Employee assistance programme
- Employee discount
Quick apply
Accounts Payable Assistant
Bruntwood —Manchester
- £26,500 - £28,000 a year
- Full-time
- Microsoft Word
- Communication skills
- Annual leave
2d
Accounts Payable Administrator
OCU Group —Manchester
- Full-time
- Communication skills
- Time management
Quick apply
2d
Senior Payroll Assistant
Voisey & Co —Warrington
- From £30,000 a year
- In-person
- Communication skills
Quick apply
Payroll Specialist (Full and part time available)
Jellyfish Payroll —Chester
- £27,000 - £35,000 a year
- Part-time
- Hybrid work
- QuickBooks
- IT
- Work from home
Quick apply
8d

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accounts payable occupations jobs near halton, chs

Assistant Accounts Payable Mgr Europe

INEOS Group
Runcorn

Apply Now

Job details

Full-time
7 days ago

Qualifications

Accounts payable
Team management
Supplier invoice processing

Full job description

INEOS Inovyn is Europe's leading producer of vinyls and in the top three worldwide. With an annual turnover of €5.1 billion, INEOS Inovyn has circa 4,300 employees and manufacturing, sales and marketing operations in 8 countries across Europe.

INEOS Inovyn’s portfolio consists of an extensive range of class-leading products arranged across General Purpose Vinyls; Specialty Vinyls; Organic Chlorine Derivatives; Chlor Alkali; Hydrogen and Performance Chemicals. INEOS Inovyn's annual commercial production volume is circa 10 million tonnes.

See www.inovyn.com and www.ineos.com for more details.

Main job context, organisation and scope

INEOS Inovyn is Europe's leading producer of vinyls and in the top three worldwide.

INEOS Inovyn’s portfolio consists of an extensive range of class-leading products arranged across General Purpose (GP) Vinyls; Specialty Vinyls; Organic Chlorine Derivatives; Chlor Alkali; Hydrogen; INEOS Inovyn’s annual commercial production volume is circa 9 million tonnes.

The role’s main purpose is to lead the team, as well as being a practitioner, in providing application support, maintenance, development and project management to ensure Financial & Controlling aspects of business systems enable the delivery of business requirements in a timely and cost-effective manner, within budget, time and resource constraints.

The most important internal and external factors are:

The INOVYN group operates in eight countries, with 17 main sites and many subsidiary entities (plus associates and joint ventures). Accounts Payable activities are managed centrally within the Central Financial Controlling team. Each Accounts Payable role in the Accounts Payable Team is given a portfolio of suppliers for which they are directly responsible, although the suppliers, ERP system (including degree of system automation) can be subject to change depending on evolving resource requirements and the need for adequate cover within the Accounts Payable team. This role is responsible for the team managing the supplier portfolio that supplies the European sites, has responsibility for “VIP” suppliers of high value, is responsible for self-billing and is an Accounts Payable SuperUser.

Relationships with the Procurement Team to ensure that the best practice is applied, together with managing the Europe creditor portfolio
Relationships with the site personnel to ensure that Europe supplier queries are resolved and supplier relationships are maintained to a high standard, together with managing the European creditor portfolio.
Relationships with Accounts Payable teams responsible for Europe to share best practice, together with managing any shared suppliers.
Relationships with finance departments throughout the INOVYN group, for challenging and identifying issues and working through solutions.
Contact with suppliers to ensure payment is in accordance with agreed terms and that disputes are resolved.

Overview of key responsibilities & accountabilities:

To lead the Europe team to deliver an Accounts Payable service for the European entities, providing a source of expertise on all accounts payable matters. To support the Accounts Payable Manager – UK & Europe, by managing the daily workload allocation in the Europe team, completing the daily KPI reporting and ensuring that the overdue webcycles greater than 6 months are completed through to resolution.
To be the Accounts Payable “SuperUser”. This involves being a focal point for advice and issue resolution for the Accounts Payable team – Europe, understanding the Accounts Payable policies and processes to a high standard, and understanding the SAP system to an advanced standard in relation to Accounts Payable, in order to provide guidance and direction for other members of the Accounts Payable team. To understand the interaction of the Procurement, VAT, and Treasury processes and their impact on the Accounts Payable team.
To provide an accounts payable control service for the European entities (excluding the Nordics and the UK), ensuing that balances owed to suppliers are processes such that they are accurate, valid and ready for payment on the due date.
To process raw material, other goods and service invoices for suppliers who are deemed “VIP” and critical suppliers of high value for payment, ensuring that they are receipted and paid efficiently, and ensuring the correct VAT code is applied.
To be the expert for ERS billing within the Central Finance team, ensuring all suppliers are paid correctly and on time by reviewing the payments and resolving non-payments with the local Logistics teams and ensuring the supplier is set up correctly for ERS, this role may also be required to run adhoc self billing for adjustments.
To respond to “VIP” and critical suppliers’ queries and resolve issues relating to unpaid invoices, ensuring supplier disputes and queries are resolved quickly (without adversely affecting supplier relationships). To resolve issues in conjunction with the Procurement team, Finance teams and site personnel.
To support the Head of Accounts Payable on projects for the Accounts Payable team. This involves data gathering, planning, and implementation of any projects.

Skills & Experience:

We're looking for a highly experienced Accounts Payable professional with strong technical expertise and a deep understanding of end-to-end Accounts Payable processes.
The successful candidate will possess excellent IT and numerical skills, along with advanced SAP knowledge and expertise in SAP R3, enabling them to act as a trusted subject matter expert within the team. You will be confident providing guidance and support across Accounts Payable activities, helping to resolve complex issues and drive best practice.
You will also have a strong understanding of the wider finance landscape, including Procurement and VAT processes, allowing you to work effectively with key stakeholders and ensure compliance, efficiency, and continuous improvement across the function.
Proven experience within an Accounts Payable environment, with a strong understanding of end-to-end Accounts Payable processes and controls.
Demonstrated people management experience, with the ability to lead, motivate and develop high-performing teams.

We are INEOS | INEOS Group
INEOS is one of the world’s largest chemical producers and a significant player in the oil and gas market. Learn more about who we are, today.

This is a direct recruitment. Applications will not be accepted via employment agencies.

Job Details

Location Runcorn, United Kingdom
Discipline Other
Type Full-time
Business INEOS Inovyn
Posted 31 July 2026
Closing Date 28 August 2026
Requisition ID 3955

Apply Now

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