Trane Technologies
AP Processor
United Kingdom · 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
- LocationUnited Kingdom
- 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:
On-Site (5 days)
What's in it for you
The Accounts Payable Processor is responsible for overseeing daily AP operations, ensuring accurate and timely processing of invoices, payments, reconciliations, and reporting.
Show full description
What you will do
Act as a primary contact for internal and external invoice and payment queries via phone and email
Prepare weekly cash forecasts and provide meaningful insight on cash requirements
Run and post payment runs across multiple currencies
Process company expenses in line with weekly and monthly deadlines
Perform intercompany reconciliations
Complete aged creditor reviews and negative balance analysis
Demonstrate strong understanding of accruals and prepayments
Prepare balance sheet reconciliations
Reconcile direct debits and investigate variances
Process pro forma invoices
Set up and maintain supplier accounts accurately
Post and reconcile purchasing card transactions
Produce and analyze GRNI (Goods Received Not Invoiced) reports
Reconcile supplier statements and resolve discrepancies promptly
Prepare and review aged creditor reports, resolving issues with suppliers or internal teams
Support year‑end audits by addressing auditor queries
Assist with preparing VAT and Intrastat filings
Support the preparation of bank reconciliations
Share responsibility for general administrative tasks within the AP team
Provide coverage and understanding of the credit control function when needed
Perform any other ad hoc duties assigned by senior members of the finance department
What you will bring
Experience in Accounts Payable or a finance environment
Motivated and enthusiastic individual with a proactive, “can‑do” attitude
Strong initiative, ownership, and self‑motivation
Effective team player with the ability to support others
Excellent interpersonal skills and ability to build relationships at all levels
Strong communication skills
Experience working in a similar AP role within a large or complex organization
Solid Excel skills, including pivot tables, VLOOKUPs, and basic data visualization
Strong attention to detail and commitment to meeting deadlines
Ability to work in a fast‑paced, high‑volume environment
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.
Check your resume against this job Free, no sign-up. Nothing you paste is stored.
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.
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.