Trane Technologies

Accounts Payable Specialist

Czechia · Work style not stated · Full time

Apply on the employer’s site ↗See how well you match this job

You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.

About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerTrane Technologies
  • LocationCzechia
  • Work styleWork style not stated
  • Employment typeFull time
  • Employer posted

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our business. Do you dare to look at the world's challenges and see impactful possibilities? Do you want to contribute to making a better future? If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world.

Learn about our benefits designed for you to Thrive at work and at home.

We boldly go.

Where is the work:

Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.

What’s in it for you

Show full description

In this role, you will help manage invoice issues, supplier queries, GRNI balances, reconciliations, and reporting activities. You will work closely with local teams and the wider EMEA Accounts Payable Team to make sure processes are accurate, efficient, and compliant with internal controls and SOX requirements.

You will also support continuous improvement activities, help solve process issues, and contribute to a strong service culture for internal and external stakeholders.

What you will do

  • Support daily Accounts Payable activities and resolve invoice and supplier issues.
  • Review GRNI balances and follow up on old, incorrect, or open items.
  • Perform supplier reconciliations and investigate differences.
  • Track overdue invoices and request missing supplier statements.
  • Work with internal teams and suppliers to resolve disputes and aged balances.
  • Prepare reports, metrics, and analysis for AP meetings and review sessions.
  • Support invoice processing in Oracle R12 to help clear GRNI balances.
  • Assist with month-end activities and balance sheet reconciliations.
  • Support process improvement initiatives and problem-solving activities.
  • Provide backup support for other AP Team members when needed.

What you will bring

  • At least 3 years of experience in Accounts Payable, Finance, Suppliers reconciliations (Trade creditors background) or related account role.
  • Good understanding of invoice processing, reconciliations, and issue resolution.
  • Knowledge of GRNI processes and aged balance follow-up.
  • Experience in issue resolution / dispute management related to quantity or price discrepancies.
  • Experience in an international or shared service environment is an advantage.
  • Good communication skills and ability to work with different stakeholders.
  • Strong problem-solving skills and a continuous process improvement mindset.
  • Ability to manage deadlines and work on multiple tasks at the same time.
  • Good knowledge of Oracle R12 and Microsoft Office, especially Excel.
  • Good written and spoken English (B1/B2 level) and Czech (C1/C2 level).

We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.

Staying safe while you apply

  • Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
  • Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
  • Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.

Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.

Preparing for this role with ROLIVA

  • Check the fit.

    Compare the requirements with the experience you have confirmed, including gaps.

  • Prepare honestly.

    Build interview stories and application drafts from your own evidence.

  • Keep track.

    Save the role and record your own application status and follow-ups.

Create a free workspace or log in.

At a glance

  • Employment typeFull time
  • Employer posted
  • Added to ROLIVA
  • Last checked

Skills in this posting

Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.

Excel

Explore similar roles

Similar jobs

Trane Technologies

Quality Engineer

United States

Work style not statedFull time