AP Processor (Accounts Payable)

Location: Tamworth, Staffordshire, United Kingdom; on-site five days per week

Company

hirify.global develops sustainable and efficient climate solutions for buildings, homes, and transportation through businesses including Trane and Thermo King.

What you will do

• Process invoices, company expenses, pro forma invoices, supplier accounts, and purchasing card transactions.
• Run and post multi-currency payment runs, prepare weekly cash forecasts, and provide insight into cash requirements.
• Complete intercompany, balance sheet, direct debit, supplier statement, bank, and other account reconciliations.
• Review aged creditors, negative balances, GRNI reports, and discrepancies, resolving issues with suppliers and internal teams.
• Support year-end audits, VAT and Intrastat filings, credit control coverage, and general AP administration.
• Respond to invoice and payment queries from internal and external contacts by phone and email.

Requirements

• Experience in accounts payable or a finance environment, preferably in a similar role within a large or complex organization.
• Solid Excel skills, including pivot tables, VLOOKUPs, and basic data visualization.
• Understanding of accruals and prepayments, reconciliations, and creditor reporting.
• Strong attention to detail, communication, interpersonal, organizational, and relationship-building skills.
• Ability to work proactively and independently in a fast-paced, high-volume environment while meeting deadlines.
• Ability to work on-site in Tamworth five days per week.

Culture & Benefits

• Competitive compensation.
• Comprehensive benefits and employee programs.
• Equal opportunity employment.
• Work focused on sustainable climate solutions and a better future.