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Accounts Assistant - AP

Accounts Assistant - AP

INEOS Automotive – Built For More

Story so far

Since we started our journey to build a utilitarian 4X4, we’ve come a long way. We’ve established INEOS Automotive as a serious contender in 4X4 development and manufacturing. We’ve partnered with some of the biggest names in the automotive industry. We’ve made our way from vision to prototype. We’ve secured a world-class production facility and delivery team. We’ve delivered Grenadiers to customers all around the world. We’re building our double cab pick up, the Quartermaster.

People and Culture

Easy never changed anything. Not in manufacturing, science, engineering or energy – and certainly not elite sport. At INEOS we tackle every challenge head-on, and we help extraordinary athletes achieve extraordinary things. When it comes to making positive change, we know nothing gets done without grit, determination, hard work and humour. Our Automotive team consist of around 1500 employees, 10 locations and 44 nationalities, we’re an international team working together to challenge the ordinary.

If this sounds like you, let’s talk.

The Accounts Assistant will be required to complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Duties of the Accounts Assistant – Accounts Payable:

  • Reconciles processed work by verifying entries and comparing system reports to balances
  • Charges expenses to accounts and cost centers by analysing invoice/expense reports, recording entries
  • Prepares weekly payment runs in multiple currencies
  • Reviews VAT treatments and identifies any VAT anomalies
  • Bank statement allocation to SAP system
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Process supplier invoices
  • Verifies vendor accounts by reconciling monthly statements and related transactions

For our Accounts Assistant – Accounts Payable we are looking for:

  • Knowledge of accounts payable
  • Knowledge of general accounting procedures
  • Tracking Budget Expenses
  • Analysing Information
  • Vendor Relationships
  • Data Entry Skills
  • AAT accreditation or equivalent education is desired

If the role sounds of interest and you want to learn more please apply. Please include a covering letter that supports your application along with any other supporting information.

If your application is successful one of the team will be in touch to arrange an initial conversation!

Clicking this link will take you to an external site where you can continue with your application