Accounts Assistant - Accounts Payable at General Dynamics Missions System International
London, United Kingdom
Job Descrption
Company Description
General Dynamics Mission Systems engineers a diverse portfolio of high technology solutions, products and services that enable customers to successfully execute missions across all domains of operation. With a global team of more than 13,000 top professionals, we partner with the best in industry to expand the bounds of innovation in the defence and scientific arenas. In the UK, we are leading the way in avionics and communication systems. Given the nature of our work and who we are, we value trust, honesty, alignment and transparency.
Job Description
To provide a professional and timely accounting service in respect to all payments of invoices and employee expenses through the Purchase Ledger
Ensure that the Purchase Ledger is accurately maintained and process
deadlines are met. Invoices are matched to purchase orders (PO’s)
ensuring suppliers are paid in accordance with agreed terms and
conditions. High attention to detail
Ensure that the Purchase Ledger is accurately maintained and process
deadlines are met. Invoices are matched to purchase orders (PO’s)
ensuring suppliers are paid in accordance with agreed terms and
conditions. High attention to detail
Support employee expenses in a professional and timely manner - review
expense claims for correct supporting documentation, correct VAT
receipts and compliance to Business Process.
Support Accounts Payable, Supply Chain and other business department
teams with invoice queries to a very high standard - follow up on invoice
price queries, invalid PO’s, quantity received discrepancies etc.
Working in close contact with suppliers to resolve queries build strong
working relationships
Statement Reconciliation and investigation of anomalies, Maintain pro
forma account reconciliation and chase associated invoices
Computer literacy skills – ability to use Microsoft Word, Excel and Outlook
Interpersonal skills – Good Communication both externally with suppliers and internal support to other employees of GDUK
Numeracy skills - basic Maths skills are important
Organisational skills – the successful candidate will need to be an extremely well organized individual, able to meet deadlines, chase queries to achieve a desired end result.
The successful candidate will need to be a proactive person able to determine what needs to be done without close direction, need to be flexible to cover other jobs within the department if necessary
The ability to work effectively in a team environment and to process to ensure deadlines are met.
Experience of Purchase Ledger
Desirable but not essential
Knowledge of Oracle System
Familiar with Procure to Pay Procedure
Knowledge of VAT / Expense Review Process
Additional Information
Starting salary for this position is up to £23k plus our excellent flexible benefits.
We pride ourselves in being a great place to work with a shared sense of purpose, offering impressive benefits:
A compressed nine-day fortnight and compressed hours - which means every other Friday off.
A personalized career development plan, alongside regular progress reviews - supporting and valuing your progression within the Company.
A flexible working environment where your contributions are recognized and rewarded with flexible benefits
We believe in maintaining a diverse workplace - inclusive of beliefs, cultural background, job experiences, thoughts and ideas. If who we are and what we do resonates with you, we welcome you to join our inclusive team!
All successful/appointed applicants must be able to obtain a level of UK Security clearance that is appropriate for the role and undertake suitable Right to work checks.
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