Accounts Payable Administrator

Tcr International; West Timperley; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

Join a global leader in vehicle maintenance as an Accounts Payable Administrator in a dynamic Finance team. You'll manage supplier accounts, process payments, and contribute to compliance and continuous improvement efforts within a supportive work environment. This role offers competitive compensation and encourages career development while emphasizing teamwork and accuracy.

Benefits

6% employer pension contribution

3x salary Life Assurance

Private Medical coverage

Employee Assistance Programme (EAP)

Qualifications

• Minimum 2 years' experience in a similar Accounts Payable role.
• Comfortable in a fast-paced environment.
• High level of accuracy and attention to detail.

Responsibilities

• Sort, code, review, and post invoices in manual and digital environments.
• Build and maintain strong relationships with suppliers.
• Prepare and execute weekly supplier payment runs for review and sign-off.

Skills

Proficiency in MS Office

Numerical Data Analysis

Organisational Skills

Communication Skills

Attention to Detail

Education

GCSEs or equivalent qualifications

Tools

SAP

Basware

MS Navision

Job description

The Opportunity
Join our Finance team as an Accounts Payable Administrator and play a key role in maintaining accurate supplier accounts and efficient payment processes. Your organisation and attention to detail will support our Finance operations and supplier relationships.

Key Responsibilities
• Sort, code, review and post invoices in both manual and digital environments.
• Match invoices against purchase orders, investigating and resolving discrepancies.
• Request credit notes from suppliers when required.
• Resolve ‘on-stop’ supplier accounts promptly.
• Build and maintain strong relationships with suppliers and internal stakeholders.
• Reconcile purchase ledger accounts with supplier statements, resolving differences.
• Prepare and execute weekly supplier payment runs for review and sign-off.
• Ensure compliance with the company’s internal control processes for supplier payments.
• Send payment remittances to suppliers.
• Maintain and update supplier details within the accounting system.
• Investigate unmatched payments on the purchase ledger (e.g., Direct Debits).
• Record and allocate daily bank transactions (payable and receivable).
• Perform daily bank reconciliations.
• Maintain control of the GRNI (Goods Received Not Invoiced) account.
• Contribute to continuous improvement by identifying system errors and process enhancements.
• Support the annual audit process.
• Provide general administrative support as required.

What We Are Looking For

Skills & Experience
• Proficient in MS Office, particularly Excel (pivot tables, lookups).
• Sound understanding of numerical data and analysis.
• Minimum 2 years' experience in a similar Accounts Payable role.
• Knowledge of Basware, SAP, and MS Navision (desirable).
• Experience communicating effectively with internal and external stakeholders.
• Comfortable working in a fast-paced, dynamic environment.
• GCSEs or equivalent qualifications.

Behaviours
• Hands-on, proactive approach with strong organisational skills.
• Excellent time management with the ability to meet deadlines.
• High level of accuracy and attention to detail.
• Professional, solution-focused, and adaptable.
• Ability to assess and resolve problems quickly and efficiently.

Why You Will Love Working With Us
• Competitive salary and benefits package.
• Career development opportunities within a growing finance function.
• Supportive, team-focused environment with emphasis on accuracy and continuous improvement.

What We Offer
• 6% employer pension contribution.
• 3x salary Life Assurance.
• Private Medical coverage.
• Employee Assistance Programme (EAP).

About Us
We are a global leader in vehicle maintenance and support services, committed to operational excellence, financial accuracy, and reliable service delivery. Our core values: passion, integrity, accountability, and open-mindedness.

Apply Now
Submit your CV and cover letter today to join our Finance team at Heathrow.

Working hours/days/shifts
Monday to Friday, 9am to 5:30pm

Hybrid working arrangement: three days based in the office and two days working remotely.

TCR is worldwide leader of rental
and maintenance of aviation Ground
Support Equipment (GSE).

Lakes Business Park
Suite 4, Level 3, 2B Lord Street
Botany NSW 2019
PO BOX 897
Mascot NSW 1460
Tel: [phone]
[e-mail]