UK & Ireland > LHR
About the Job
This is an exciting time for our company! We are in full transition from a European leading service provider of airport equipment solutions, to a global leader. TCR Group is made up of six regions, with the UK being one of the six global regions.
As our AP Administrator you will process supplier invoice, resolve queries and assist finance management in delivering timely and correct payments of supplier invoices.
For this position, we are looking for a highly motivated and adaptable AP with excellent data analysis skills
The Ideal Candidate will be able to:
What's on Offer
TCR Group is the leading European provider of integrated solutions for GSE (Ground Support Equipment) in aviation. TCR offers rental, lease and maintenance of GSE. We are headquartered in Belgium with our UK Head Office being based at Heathrow Airport. We have approximately 1200 employees and are operational in over 100 airports in 16 countries, in Europe, Asia Pacific and the USA. We offer an informal, dynamic and exciting work environment. At TCR-group, we work together as one team.
You must be able to demonstrate your right to work in the UK.
Please add your compensation expectations to your application.
The closing date for applications is 30th September 2021.
Deadline date for application: 30/09/2021
Unit 1, Building 16265, Exeter Way, Hatton Cross